The Manager of External Reporting will be a key member of the External Reporting team and will be responsible for assisting with SEC filing preparation and Sarbanes-Oxley compliance for several key cycles. The Financial Analyst will also be responsible for participating in certain month-end closing processes, accounting research and analysis and ad hoc projects.
The below represents the primary duties of the position, others may be assigned as needed. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Prepare supporting documentation for the 10-Q, 10-K, beneficial ownership filings and the annual proxy statement
Maintain Sarbanes-Oxley documentation for several key cycles and satisfy requests for both internal control consultants and external auditors
Conduct and assist with technical accounting research
Perform review over XBRL tagging for quarterly and annual reports
Complete and assist with various month-end close procedures
Actively contribute to various ad hoc projects as required by senior management
Education and Experience
Bachelor’s Degree in Accounting
CPA or demonstrated progress toward CPA required
5+ years public accounting or public/corporate accounting experience
U.S. GAAP technical accounting experience preferred
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