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Sunday, April 26, 2020 8:10:45 PM
• Write technical accounting memos including business combinations, discontinued operations, investments, internally developed software, going concern and SEC Staff Accounting Bulletin No. 99, “Materiality”.
• Researched and prepared accounting response for multiple SEC comment letters.
• Presented materiality position to SEC staff, avoiding refiling of prior period reports.
• Restated five prior period quarterly and annual financial statements.
• Monthly close, including consolidation of majority owned foreign subsidiary and share based compensation.
• File Forms 10-Q and 8-K for disposition of assets.
• Manage and participate in quarterly review with external auditors.
• Ensure compliance with ASC 606 – Revenue from Contracts with Customers and ASC 842 – Leases, including appropriate disclosures in SEC filings.
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