Oversee the preparation and filing of SEC financial reports, ensure compliance, liaise with auditors, and conduct asset impairment tests.
· 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!
Top Skills
Excel
Form 10-K
Form 10-Q
Icfr
Xbrl
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What you need to know about the Charlotte Tech Scene
Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.
Key Facts About Charlotte Tech
- Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
- Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
- Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
- Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
- Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus
