• Lead the Company’s SEC reporting process • This includes the preparation, distribution and filing of the 10-Q quarterly and 10-K annual SEC filing requirements • The role will also support the Company’s periodic filing requirements as needed • Coordination of the Company’s quarterly earnings release and associated SEC filing • Monitor and ensure timely identification of, and compliance with, accounting guidance utilizing all available tools • Provide GAAP interpretations and documentation of issues in a clear and comprehensive manner, including preparing accounting memos supporting the Company’s position • Monitor the peer group SEC filings to identify industry trends which should be considered in the Company’s disclosures • Management and execution of internal controls and governance procedures supporting the Company’s Sarbanes-Oxley requirements related to financial reporting • Coordinate the quarterly review and annual audit procedures performed by the external auditors • Support the process to routinely communicate with the Audit Committee or Board of Directors on significant accounting, disclosure or internal control items impacting the Company and its disclosures • Management and implementation of new accounting pronouncements including ASC 606 on revenue recognition • Manage monthly accounting for stock-based compensation and other equity transactions • Internal and external financial reporting requirements, as needed • Assist in the monthly close process as needed • Ad hoc reporting and special projects as assigned