The Manager of External Reporting will be responsible for:
Draft disclosures contained in SEC filings (10-Q/Ks, 8-Ks, etc.)
Work with business unit personnel to draft segment results of operations for inclusion in Management’s Discussion and Analysis
Supervise senior analyst, reviewing all work to ensure that filed documents are complete and accurate; ensure that analyst is working efficiently and assist in developing technical skill set
Prepare or review quarterly earnings release to ensure that information reported is accurate and in accordance with GAAP
Lead contact on the government reporting process to make sure that all BU’s are in compliance and all reports are being filed on a timely basis
Serve as finance contact on adhoc projects (such as bond offerings, press releases, securitizations, etc.) to ensure that accounting and reporting issues are properly addressed
Participate in Sarbanes-Oxley processes
Assist in pension plan reporting to ensure that financial statements are timely issued/filed, complete and accurate
Work closely with the external auditors for coordinating audits and reviews
Participate in the preparation and review of XBRL filings
Qualifications
Qualifications
Basic Qualifications:
Bachelor's in Accounting
CPA
5 years progressive accounting experience with at least two years of audit experience (Big Four preferable)
Proficient in Microsoft Office (Word, Excel and Power Point)
Experience with Hyperion Reporting System is a plus
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