Responsible for the coordination and preparation of
all filings with the Securities and Exchange Commission.
Responsible for all aspects of the SEC reporting function,
including external reporting, preparation of financial statements
and schedules for earnings releases, footnotes and any other financial
information required for public filings including Forms 10K, 10Q, 8K
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Review and assist the Company resolve SEC comments on financial statements, MD&A and pro forma information.
Assist management in preparing for response and rectification actions as a result of SEC investigation, such as back-dating stock options issue.
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Restatement Assistance to management by assisting with:
- Cleaning up accounting records.
- Addressing SEC concerns and issues.
- Assist in preparing SEC fillings to rectify the cause for restatement for all the years required to be restated.
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