The External Reporting Manager will be responsible for the preparation of external financial reports, as well as preparation of quarterly and annual financial reports.
Responsibilities:
- External Reporting Manager will prepare periodic financial filings for compliance with generally accepted accounting principles and relevant SEC regulations
- Prepare footnotes to financial statements
- Prepare and coordinate financial information contained in quarterly earnings and press releases
- Perform detailed review of all filings, to ensure accuracy
- Work with the external and internal auditors, legal counsel, treasury, FP&A, operations, accounting staff and executive management
- Prepare and provide input on Audit Committee presentations
- Review peer company filings for best practices
- As an External Reporting Manager, you will lead, coordinate and participate in ESG reporting preparation process and prepare disclosures in coordination with the Sustainability group
- Prepare debt covenant calculations
- Review annual employee benefit plan reports for accuracy
- Perform technical accounting research and conclude on complex accounting issues through discussions with management and preparation of memorandum as necessary
Requirements
- CPA with 8 or more years of overall accounting/financial reporting experience
- Public company experience required; Big 4 a plus
- Working knowledge of financial accounting standards including FASB, EITF, SEC and PCAOB pronouncements
- Strong understanding of GAAP and corporate accounting policies and ability to evolve processes to keep in step with the business strategy and growth
- Understanding of cash flow statement with the ability to own the cash flow statement process on a monthly basis, in liaison with different departments such as treasury, operations accounting and corporate accounting to be able to understand and differentiate the flows of cash activities
- Team player with strong analytical, project management, interpersonal, verbal and written communication skills
- Proficient with Microsoft Office (Word and Excel)
- Flexibility to work overtime during peak periods
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