Job Title: Manager of Financial Reporting

SUMMARY:

This person will have primary responsibilities for all external financial reporting and serve as the primary contact to the external auditors. He/she will be responsible for all Securities and Exchange Commission (SEC) filings, technical accounting research and analysis, and for financial audit coordination. The candidate will also be responsible for the company’s financial policies and procedures and will be involved with Sarbanes/Oxley compliance efforts.

SPECIFIC RESPONSIBILITIES:

· Prepares and reviews monthly financial reports for Management and the Board of Directors.

· Prepares and submits all statutory financial filings to the SEC and /or other regulatory agencies.

· Responsible for researching SEC and Generally Accepted Accounting Principles (GAAP) requirements and issues as required.

· Responsible for preparation and coordination of financial and 401(k) benefits audits.

· Supports tax returns file preparations.

· Lead role in developing the Annual Report for the Company.

· Prepares and maintains financial policies and procedures.

· Supports implementing, maintaining, and testing compliance with Sarbanes Oxley requirements.

· Stock Option accounting and administration

REQUIREMENTS:

· Bachelors degree in accounting with a CPA.

· Minimum of 5 years experience preferably with a combination of public accounting (required) and related experience in a publicly traded company.

· Thorough understanding of technical accounting principles and public company filing requirements.

· Strong analytical, interpersonal, communication (written and verbal) and management skills.

· Detail oriented and well organized with the ability to work independently and under tight deadlines.

TO APPLY FOR THIS POSITION, PLEASE VISIT THE CAREERS PAGE OF WWW.NXSTAGE.COM