The Manager of External Reporting will be responsible for:
- Draft disclosures contained in SEC filings (10-Q/Ks, 8-Ks, etc.)
- Work with business unit personnel to draft segment results of operations for inclusion in Management’s Discussion and Analysis
- Supervise senior analyst, reviewing all work to ensure that filed documents are complete and accurate; ensure that analyst is working efficiently and assist in developing technical skill set
- Prepare or review quarterly earnings release to ensure that information reported is accurate and in accordance with GAAP
- Lead contact on the government reporting process to make sure that all BU’s are in compliance and all reports are being filed on a timely basis
- Serve as finance contact on adhoc projects (such as bond offerings, press releases, securitizations, etc.) to ensure that accounting and reporting issues are properly addressed
- Participate in Sarbanes-Oxley processes
- Assist in pension plan reporting to ensure that financial statements are timely issued/filed, complete and accurate
- Work closely with the external auditors for coordinating audits and reviews
- Participate in the preparation and review of XBRL filings
Qualifications
Basic Qualifications:
- Bachelor's in Accounting
- CPA
- 5 years progressive accounting experience with at least two years of audit experience (Big Four preferable)
- Proficient in Microsoft Office (Word, Excel and Power Point)
- Experience with Hyperion Reporting System is a plus
$85K - 100k + Bonus
Please email [email protected]
