Manage the preparation and distribution of internal and external financial statements, footnotes, and reports
Lead the planning and execution of the month-end consolidation process. Ensure all elimination entries are properly processed. Prepare/review consolidated financial statements including the consolidated balance sheet, income statement, statement of shareholders’ equity and cash flows.
Oversee the accounting for all pension and post-retirement benefit accounts. Prepare annual pension and 401(k) financial statements and oversee external audits and regulatory filings.
Coordinate audit reviews with internal and external auditors. Develop and maintain the integrity of the financial reporting process and financial controls. Coordinate, develop and update written policies and procedures over the financial reporting process
Conduct Technical Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure US GAAP compliance. Specifically review revenue recognition policies and conduct periodic impairment tests of intangible balances.
Assist in the preparation of accounting policies
Assist in the preparation of financial statement analytics and metrics
Participate in special projects and prepare ad hoc analysis,as requested.
Other duties as assigned
Bachelor’s degree in Accounting and 5-7 years’ Accounting experience
CPA, CMA and/or MBA preferred
Strong technical US GAAP accounting knowledge
Knowledge of best practices in internal controls
Must be highly analytical and inquisitive with strong organizational abilities, keen attention to detail, and ability to meet monthly deadlines and goals
Strong working knowledge Microsoft Office; proficient in Excel, Access, and Word
Knowledge of Infinium, Oracle, Hyperion and/or Business Objects a plus
