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 Los Angeles Tech Scene
Los Angeles is a global leader in entertainment, so it’s no surprise that many of the biggest players in streaming, digital media and game development call the city home. But the city boasts plenty of non-entertainment innovation as well, with tech companies spanning verticals like AI, fintech, e-commerce and biotech. With major universities like Caltech, UCLA, USC and the nearby UC Irvine, the city has a steady supply of top-flight tech and engineering talent — not counting the graduates flocking to Los Angeles from across the world to enjoy its beaches, culture and year-round temperate climate.
Key Facts About Los Angeles Tech
- Number of Tech Workers: 375,800; 5.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Snap, Netflix, SpaceX, Disney, Google
- Key Industries: Artificial intelligence, adtech, media, software, game development
- Funding Landscape: $11.6 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Strong Ventures, Fifth Wall, Upfront Ventures, Mucker Capital, Kittyhawk Ventures
- Research Centers and Universities: California Institute of Technology, UCLA, University of Southern California, UC Irvine, Pepperdine, California Institute for Immunology and Immunotherapy, Center for Quantum Science and Engineering
