Responsibilities
- Manage external financial reporting functions, including SEC reporting and other regulatory reporting as required
- Lead preparation of financial statements and footnote disclosures for use in SEC filings
- Review for accuracy and compliance with GAAP and SEC reporting requirements, all quarterly and annual financial information prepared by financial reporting staff for external reporting
- Assist Legal with the preparation of the Annual Meeting materials and proxy statement
- Assist the director with coordination of the following: issuance of the Annual report; the preparation of debt/equity transactions, including the requisite registrations; the Disclosure Committee, Legal and other departmental meetings for the purposes of identifying requisite disclosures
- Assist with the drafting and review of the Company’s quarterly earnings release
- Assist with research and documentation of accounting and financial reporting requirements using all available tools, recommending accounting treatment for complex transactions based on such research
- Assist with communications with external auditors on external financial statements and accounting issues to ensure auditor alignment
- Assist in the coordination and support of the annual audit and quarterly review activity with external auditors Assist with implementation and maintenance of Sarbanes-Oxley internal control certification requirements
Minimum Requirements
- A minimum of 4-8 years of experience in an experienced senior/supervisor role at the corporate level of a mid to large sized publicly held company
- Extensive knowledge of SEC Reporting, GAAP and SOX Compliance.
- Demonstrated knowledge and ability in researching and documenting new accounting guidance and the accounting treatment of complex issues such as revenue recognition, stock compensation, fair value, etc
- Strategic thinking and leadership experience with an emphasis on relationship management and communication at all levels within an organization
- Facilitate and coordinate multiple deadlines, create cohesive teams, and respond quickly to management requests
- Demonstrated leadership ability, team management, employee development and interpersonal skills
- Excellent written and oral communication skills
- Excellent analytical and abstract reasoning skills, and organization skills
- Experience with HFM a
Education Requirements:
- Bachelor’s Degree in Accounting, Finance or similar field is required.
- MBA is preferred
- CPA Certification is Required
Excellent Benefits :
- Medical, Dental, Vision, Disability, Life, Matching 401(k), Employee Stock Purchase Plan