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SEC Reporting Accountant

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Careers at Implant Sciences Corporation

Implant Sciences offers a comprehensive benefits package that includes: competitive wages, medical, dental, life and disability insurances, paid time off and stock options.

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Implant Sciences Corporation is not accepting applications or unsolicited resumes from external recruiters and agencies. Applicants must be U.S. Citizens or Permanent Residents (Green Card holder). U.S. Veterans are encouraged to apply. No phone calls please.

SEC Reporting Accountant

Type: Full-time Professional Exempt

Department: Finance

Reports To: Chief Financial Officer

Job Summary

Reporting to the Chief Financial Officer, the SEC Reporting Accountant will provide leadership and guidance to the company’s accounting and finance functions. The SEC Reporting Accountant is responsible directing the company’s external financial reporting and disclosure in accordance with company policy, U.S. laws and regulations and in conformity with U.S. generally accepted accounting principles. In addition, the SEC Reporting Accountant is responsible for with the annual operating and capital budget process, compliance with Sarbanes-Oxley legislation and government contract reporting.

Primary Responsibilities and Objectives:

External Reporting

  • Assist the CFO with the accurate and timely filing of the company’s quarterly (Form 10-Q), annual reporting (Form 10-K), current reports on Form 8-K, Part III disclosure and Conflict Minerals annual reporting in compliance with U.S. generally accepted accounting principles and SEC rules.
  • Compile the necessary files and analysis in support of the financial statements, footnotes, management’s discussion and analysis.
  • Ensure that the company’s disclosure is accurate and complies with U.S. generally accepted accounting principles and SEC rules.
  • Monitor and assess all relevant new accounting literature impactful to the Company.
  • Coordinate of technical accounting trainings across the finance function.
  • Research and document accounting disclosure requirements.
  • Manage the preparation of the EDGAR and XBRL filing with external advisers.
  • Serve as the primary liaison with the company’s independent public accountants.


  • Manage the Company’s initial attestation and independent audit of internal controls as is required under Sarbanes-Oxley.
  • Responsible for the maintenance / preparation of policies and procedures addressing internal control and disclosure controls and amendments to the same as circumstances dictate.
  • Manage the internal review process and establish procedures testing required to attest as to the adequacy and effectiveness of the company’s disclosure controls and procedures.
  • Document internal controls over financial reporting for each reporting period.
  • Liaise with all departments to ensure compliance with Company internal control policies and procedures.

Annual Operating and Capital Budget Process

  • Assist with the coordination of the annual operating and capital spending budget process in accordance with company policy, including: the issuance of the budget timeline to all participants, the issuance of budget package requirements and budget templates.
  • Assist with the preparation of the consolidating and consolidated budget financial statements (balance sheet, statements of operations and statements of cash flows) and identifies significant trends and deviations.
  • Prepare for and participate in the budget review meetings.

Special Projects / Other

  • Assist with compliance with the Federal Acquisition Regulations, DCAA audit process and incurred cost submissions.
  • Assist Corporate Controller with the Navision system administration as it relates to: assigning user rights with consideration given to segregation of duty issues; terminating, updating or revising user rights and year end processing.
  • Prepare other reports and analysis as requested or assigned.

Required Education & Experience:

  • Bachelor of Science degree with an emphasis in accounting or finance.
  • CPA required.
  • Three to five years’ experience in SEC reporting with a public Company.
  • Public accounting experience required.

Other Essential Skills and Abilities Required:

  • Interpersonal Skills:
    • Able to motivate or influence others, requiring a significant level of diplomacy and trust;
    • Excellent verbal and written communication skills;
    • Must be a team player and have team building and motivational skills;
  • Accepts and adheres to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others.
  • Comprehensive understanding of U.S. generally accepted accounting principles.
  • Advanced proficiency with PC spreadsheet applications.
  • Project management skills.

Working Conditions:

  • Office environemnt;
  • Manufacturing environemnt;
  • Team environemnt.


  • Minimal

Please submit your résumé to

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