Cableone · Phoenix, AZPrepare for this interview
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Job Description: At Sparklight/Cableone and our family of brands, we keep our customers and associates connected to what matters most. For our associates, that means: a thriving and rewarding career, respect for the communities where they live and work, a focus on health and wellness, an excellent work/life balance, and an open and inclusive workplace. The Senior SEC Financial Reporting Analyst engages in the preparation of both verbiage and figures for various Securities and Exchange Commission (SEC) filings, including Forms 10-K, 10-Q, 8-K, and 14A (proxy statements). You will coordinate the Company's compliance with the Sarbanes-Oxley Act (SOX) by facilitating the completion of risk assessments, process narratives and flowcharts, control implementation, completion and documentation, and certain control testing. In this position, you will research technical accounting issues and document findings within formal accounting memos and play a critical role in the valuation, integration, accounting, and reporting of acquisitions and strategic investments, and the associated financing. You will also be responsible for the accounting for the Company's debt, swaps, intangible assets, goodwill, investments, stock-based compensation, and bonus. You will be a key point of contact for both internal and external auditors. What you will do to contribute to the company's success Assists with the preparation and filing of periodic SEC reports, including Form 10-Qs, Form 10-Ks, proxy statements, and pro formas. Coordinates work relating to both internal and external audits and periodic reviews of the company's financial records. Assists with accounting research and the drafting of technical memos to determine the appropriate accounting treatment in accordance with GAAP. Assists in the processing and accounting for investments, intangible assets, goodwill, debt, swaps, equity, and stock-based compensation. Assists in the due diligence, valuation, purchase accounting, integration, and SOX implementation of acquired entities. Assists in the preparation of Board of Director and investor presentation materials. Maintains internal controls and assists in the documentation and evaluation of financial and business processes in support of the company's SOX compliance requirements. Assists with the company's SOX testing. Takes on other duties needed to help drive our purpose, fulfill our brand principles, and abide by our organization's values.
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