Responsibilities:

• Using Hyperion system reports and other financial information, performs a review of various financial documents, reports, statements, and disclosures.
  • Monthly review of the financial statement and other financials for each operating unit;
  • Work-in-process/job review and analysis;
  • Actual vs. Forecast Review of OpUs reports;
  • Actual vs. Forecast Review of different company segments reports;
  • Management Representation/Questionnaire Review;
  • Monthly Reporting Schedules.
• Serves as the main point of contact for the operating units’ Controllers.
• Provides support and assistance to the SEC financial reporting group in preparations of Company’s 10-Q, 10-K, earnings releases, the board of director presentations, etc.
• Provides support and assistance to the external auditors in connection with the audit of the company.
• Assists with the preparation and review of statutory financial statements for certain international operating units as needed.

Qualifications:

• Bachelor’s degree in Accounting or Finance
• 3-5 years of experience in public accounting
• CPA preferred
• Oracle Hyperion