(MUST HAVE CPA, PUBLIC ACCOUNTING, CORPORATE ACCOUNTING & BUDGETING EXPERIENCE)
Job Description
- Responsible for maintaining the general ledger for Corporate as well as subsidiary company ledgers
- Manage the monthly balance sheet accounts reconciliation and adjustments for certain accounts including cash, accounts payable, certain prepaid assets, certain accrued liabilities, inter-company accounts, vacation, and employee benefit accounts
- Responsible for the preparation of the Corporate budget and quarterly forecasts
- Manage the monthly close process for Corporate
- Reporting monthly Corporate results and explaining variances from budget and forecast
- Providing schedules and other support to the Controller and CFO for Board of Directors; other management reports as needed
- Providing schedules and other support for SEC reports (10Q, 10K) Proxy, etc.
- Provide certain disclosures or analytics used for MD&A purposes
- Reviewing the calculation of the average shares outstanding (basic and diluted)
- Reviewing appropriateness of accounting classification of corporate payables and accruals
- Providing accounting assistance to department heads
- Performing and/or directing Sox controls in Corporate accounting processes
- Take a leadership role in intercompany reconciliation process.
- Work with Treasury on developing streamlined bank reconciliation process
- Oversight responsibility for accounting for benefit plans
- Manages group responsible for Ledger to sub-ledger reconciliations and the process to ensure we have Segregation of Duties regarding various systems access.
- Assist in coordinating the quarterly review and annual audit by companies external auditors of “Corporate.”
- Assist the Corporate Controller in directing other accounting functions. These functions may include: financial analysis, formulation, implementation and maintenance of Company accounting practices, procedures and policies
Requirements:
- Bachelor degree in Accounting
- Minimum of seven (7) years of accounting/audit experience, including at least three (3) years of public accounting experience.
- Big 4 experience helpful
- Sarbanes Oxley (SOX) experience required
- General ledger and pulling data from systems experience required
- SEC reporting background a plus
- Strong knowledge of Generally Accepted Accounting Principles (GAAP)
- Effective interpersonal skills to interface with all levels of employees
- Effective organizational, presentation and project management skills
- Proficiency in Microsoft Office applications (Excel, Word, etc.)
- CPA
- Effective organizational, presentation and project management skills
- Excellent oral and written communication skills
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