Role

Strengthen Credo’s SEC reporting and technical accounting process to maintain timely and accurate financial reporting process. This role is crucial to ensure sufficient level of detailed review and segregation of duty over Credo’s financial reporting and technical accounting to prevent and detect accounting and financial reporting errors.

Responsibilities

• Prepare, analyze, and review quarterly and annual SEC filings including financial statements (i.e. balance sheet, income statement, statement of cash flows, statement of stockholders’ equity), footnotes, schedules and MD&A.
• Coordinate with various personnel and departments and the Disclosure Committee to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support tie-out files; verify the appropriateness of disclosures.
• Participate in the coordination and preparation of quarterly reports, annual reports, current reports, and proxy, including working cross functionally to collect information and input into SEC filings, coordinating, reviewing, and collecting comments on various drafts, helping ensure appropriateness of disclosures.
• Coordinate the Disclosure Committee meeting and manage the SOX Section 302 and 906 sub-certifications process.
• Prepare and manage quarterly SEC reporting calendar, including coordination with external auditors, executive, legal, compliance and investor relations stakeholders, and monitor progress against reporting calendar.
• Coordinate with third party filing vendor to ensure accurate XBRL tagging and formatting is appropriate for SEC filings.
• Coordinate with various resources and Senior Finance Management to support the earnings release process to ensure accuracy and integrity of earnings release materials as well as the fillings of Form 8-K.
• Coordinate with internal and external groups to manage the SEC reporting process and meet periodic reporting deadlines.
• Prepare EPS calculations and checklist.
• Prepare US GAAP and SEC disclosure checklists.
• Ensure financial statements are prepared in accordance with US GAAP and SEC regulations.
• Research and analyze new and existing accounting and reporting pronouncements, utilizing authoritative guidance, and determining external disclosure requirements.
• Manage communications with external auditors on financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and other issues.
• Assist legal team with Section 16 beneficial ownership form filings (i.e. Forms 3, 4, and 5).
• Identify opportunities for automation and efficient processes around SEC reporting and related activities.
• Develop an in-depth understanding and analysis of significant transactions to assess their impact for SEC disclosure purposes.
• Assist with the Company’s ESG reporting.
• Responsible for technical accounting research, memo documentation and implementation of related impacts.
• Perform accounting assessment of new or modified leases under ASC 842.
• Perform accounting assessment of new or modified customer revenue contracts under ASC 606.
• Perform month-end and quarter-end revenue accounting analysis on customer rebates and credits.
• Support documentation and maintenance of Company controls, policies, and procedures, where applicable.
• Execute responsibilities in compliance with the Company’s Sarbanes Oxley (“SOX”) internal control framework.
• Work on other special and other analytical projects in Corporate Controllership as required.

Qualifications:

• Bachelor's Degree in Accounting, Finance or related field
• Certified Public Accountant required

Skills and Experience

• Minimum of 5 years of relevant work experience, including Big 4 public accounting experience and SEC reporting experience with a publicly traded company
• Strong technical knowledge of U.S. GAAP and SEC accounting and reporting requirements
• Excellent communication skills, both written and verbal
• Strong analytical, problem-solving, and strategic-thinking skills with a forward-looking focus
• Strong attention to detail and accuracy
• Strong interpersonal skills and ability to thrive in a team environment working with others
• Excellent time-management and organizational skills with experience in working toward tight deadlines
• Experience with SOX 404 and internal control over financial reporting
• Experience with NetSuite, Equity Edge Online, Workiva and XBRL highly preferred, but not required
• Demonstrated professional commitment, initiative, accountability, and ownership of assignments
• Comfortable working in a fast-paced environment and adept at handling change
• Ability to effectively facilitate and present in group meetings
• Proficiency with MS Excel, Word and PowerPoint

Pay Range: $130,000 - $150,000