The Senior of Financial Reporting is responsible for participating in all aspects of the Company's external and internal financial reporting process, including: 1) the Company's SEC reporting process by preparing financial statements and footnote disclosures in accordance with US GAAP accounting and SEC reporting rules and regulations; and 2) the Company's internal reporting process by preparing various financial reporting packages on a monthly and quarterly basis, along with insightful analysis of variances and trends. This position reports to the Manager, Financial Reporting.
Key Areas of Responsibility
Participates in the external financial reporting process, including preparation of the Company's annual reports on Form 10-K, quarterly reports on Form 10-Q and quarterly earnings releases on Form 8-K.
Participates in the Company's internal reporting process by preparing various financial reporting packages (CFO Package and Board Letter) on a monthly and quarterly basis, along with insightful analysis of variances and trends.
Assists the Manager, Financial Reporting in maintaining the Company's financial reporting-related policies and procedures, including new accounting pronouncements, and works with the Financial Accounting Team to ensure compliance with such policies and procedures.
Researches and resolves day-to-day financial reporting issues, and assists with the resolution of significant, complex, and/or unusual transactions to ensure proper application of US GAAP and SEC reporting requirements.
Prepares certain journal entries and account reconciliations related to complex or highly technical accounting areas during the monthly close process.
Responsible for the maintenance of certain reports within PeopleSoft and related reporting tools.
Prepares supporting documents for Audit Committee and Board of Director presentations as requested.
Drives process improvements, system enhancements and development of analytical tools to support a more streamlined consolidated financial reporting function including better analytics.
Responsible for the execution of certain internal controls over financial reporting that are integral to an effectively designed and operating internal control environment in compliance with Sarbanes Oxley requirements.
Works with other departments across the Company to ensure the accuracy of the financial statements, as well as providing support on the accounting for certain transactions.
Works with external and internal auditors to ensure the review and audit processes are efficient and effective.
Participates in cross-functional special projects as required; including potential acquisitions, as well as the integration of any acquired entities.
Attend continuing education to stay current on hot and emerging topics and keep license active.
Perform other duties and projects, as assigned, to assist the Finance organization.