Calumet Specialty Products partners, L.P. is a leading independent producer of high-quality, specialty hydrocarbon products. Our product lines include both naphthenic and paraffinic oils, aliphatic solvents, synthetic lubricants, asphalt, fuels, white mineral oils, waxes, petroleum and hydrocarbon gels. Calumet Specialty Products Partners, L.P. has one of the most diverse specialty hydrocarbon capabilities in the world.
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PURPOSE AND ROLE:
Performs as the lead support to the Chief Accounting Officer
in managing the SEC reporting function (10-K and 10-Q preparation and filing
process); coordinates disclosure issues and maintains other responsibilities.
Also, this individual provides guidance on complex non-routine accounting
requirements of the Corporate group (accounting for business combinations, debt
offerings, equity offerings).
JOB DUTIES AND RESPONSIBILITIES:
the SEC reporting function – preparation and filing of Form 10-K’s and
Form 10-Q’s, including MD&A, consolidated financial statements and
notes – plan, communicate and coordinate the document-related
responsibilities and timing of multiple corporate departments.
for researching fluctuations and drafting MD&A.
for reviewing the tie-out binder supporting the SEC filings.
disclosure issues – participate in quarterly reviews with key corporate
and business unit management – obtain and review quarterly representation
letters and other questionnaires from business units and present findings
to the company’s Disclosure Committee – complete annual and quarterly
disclosure checklists in connection with SEC filings.
in reviewing and editing financial-related press releases, conference call
scripts and slides, and the company’s Annual Report and prepare supporting
documentation – prepare press release financial statements.
and assist in the preparation of accounting policies, procedures and
for reviewing the XBRL submission.
for reviewing quarterly supplemental reporting deliverables and similar
ad-hoc, common stock data and commonly used ratios/metrics.
quarterly disclosure committee meetings and summary of legal exposure
various accounting disclosure and technical memos
in the implementation and improvement of SOX Section 404 compliance
procedures as it relates to the external financial reporting process.
Including, Establishing, monitoring, and ensuring the effectiveness of
internal controls over financial reporting in accordance with SOX.
monitor authoritative accounting literature, assess the impact of new and
existing pronouncements and apply guidance as applicable.
for reviewing unit-based compensation calculations and journal entries
with Investor Relations in the preparation, delivery and/or review of
monthly, quarterly, and annual investor reporting as well as ad hoc
with the quarterly review procedures and year-end audit, including
preparation of audit schedules.
accurate and timely financial information to other internal departments
under specified deadlines.
and communicates the quarterly timeline for SEC-related reporting
activities to all levels of management throughout the Company.
the assignments for preparing and reviewing various financial statements,
notes, and MD&A disclosures in the periodic filings.
that reliable and timely information is received from various sections of
the Company to substantiate such disclosures.
the conversion and filing of information in the SEC’s EDGAR formats.
and reviews information that supports various Corporate financing
activities including debt and equity offerings.
EXPERIENCE & SKILLS:
10+ years of progressive experience in both public and industry accounting preferred. Public accounting experience required
Experience with accounting and financial reporting in accordance with GAAP, including the preparation and/or review of financial statements and footnotes
Experience with SEC filings with exposure to SEC rules and regulations
Ability to successfully manage multiple projects with competing priorities and tight deadlines
Strong organizational and time management skills /ability to continually prioritize workload and respond to top priorities with a sense of urgency
Detail-oriented with both the ambition and willingness to dive into the details necessary to accomplish responsibilities and solve problems
Experience researching and documenting accounting treatment for various transactions
Exceptional interpersonal skills and the ability to work effectively with all levels of internal and external stakeholders
Experience within Big 4 accounting companies
Excellent verbal and written communication skills
Salary and benefits commensurate with experience.
We are an equal opportunity employer. Minority/Female/Disabled/Veteran
Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test.
- 2780 Waterfront Pkwy E Dr, Indianapolis, IN 46214, USA
Thank you for your application.
Generally Accepted Accounting Principles