Manager of SEC Financial Reporting

Full job description
United States
IDT Corporation – IDT Corporation /
Accounting / Finance /
Hybrid
Responsible for the preparation of Form 10-K audited financial statements and MD&A
Responsible for the preparation and filing of Form 10-Q
Responsible for the preparation and filing of XBRL for Form 10-Q and Form 10-K
Responsible for ICFR compliance related to the above filings
Liaising with external auditors for quarterly reviews and annual audits
Researched, analyzed, and interpreted accounting pronouncements and implemented changes to accounting policies and procedures
Review of earnings release, CEO remarks, and investor presentations
Responsible for non-GAAP measure text and schedules for releases and investor presentations
Leases – perform quarterly ICFR update procedures, prepare lease amortization schedules for new leases and modifications.
Maintain lease Excel workbooks for quarterly reporting and update quarterly reporting
Prepare and manage quarterly financial reporting items required timetable
Perform annual goodwill and long-lived asset impairment tests
Perform quarterly goodwill and long-lived asset impairment inquiries and test if necessary
Review EPS computation
Review equity rollforward
Review computation of stock-based compensation expense
Review debt securities quarterly rollforward and prepare disclosure schedules
Prepare equity securities quarterly rollforward schedule
Prepare accumulated other comprehensive income disclosures
Prepare equity method investment disclosures
Prepare VIE disclosures
Prepare market risk disclosures
Prepare fair value disclosures
Prepare commitments, including connectivity commitments disclosures
Assist in accounting for business acquisitions and dispositions, including valuation review.
Preparation of IDT Telecom compliance reporting letter and schedules for TD Bank
Prepare subsidiary audited financial statements including liaison with external auditors
About us: IDT is a Communications and Money Transfer company founded in 1990 and headquartered in Newark, New Jersey. IDT is an industry leader in prepaid communication, money transfer, and payment services and one of the world's largest international voice carriers. We are listed on the NYSE, employ over 1800 people across 20+ countries, and have over $1.5 billion in revenues. Our flagship brand, Boss Revolution, includes Money Transfer, International Calling, and Mobile Top-Up services and supports IDT's mission of enabling people to keep in touch and share resources with family and friends worldwide. Join us!