The incumbent oversees the preparation of financial statements and annual reports for external issuance and internal management reporting and leads the accounting for certain technical areas. The role is responsible to ensure compliance with accounting and reporting requirements of organizations such as the SEC, FASB and IASB. Manages technical accounting research, financial assurance reporting, covenant compliance with financing agreements, all benefit plan financial reporting matters, and other projects as assigned.
Provides leadership, guidance, coaching, and process oversight for financial reporting and certain areas with corporate accounting, forecasting and budgeting areas of the corporate controller’s group
Provides broad strategic direction to individuals regarding their roles and responsibilities to help achieve overall Company objectives, along with the role the department has in fulfilling corporate goals
Empowers others to learn, grow into new responsibilities and make proper decisions to obtain the overall department objectives
Demonstrates the highest level of integrity and trust in all aspects of the job by working continually towards self-development, staying abreast of all current information and technology, and be knowledgeable with FASB & AICPA governing bodies affecting functional areas to increase innovation and ensure compliance
Promotes the corporate controller’s group by developing strong relationships between department members and other departments through a high degree of communication across management
Promotes the matrix organizational structure, including cross communication, and encourages cross involvement between people and groups
Coordinates the preparation of consolidated financial statements, reports and disclosures for external issuance, including annual and quarterly filings with the Securities and Exchange Commission
Interfaces with external auditors and legal counsel to ensure that communication of financial information to shareholders and lenders is in accordance with applicable rules, regulations and covenants
Reviews the impact of new accounting and reporting rules coordinates the implementation of these rules across the organization
Develops appropriate strategies, policies and procedures regarding accounting and reporting requirements, including pronouncements of the SEC, FASB, IASB and AICPA as well as those necessitated by changing business conditions and events
Maintains compliance with all financing agreements, including developing a sound working knowledge of the loan agreements’ provisions, inquiring of appropriate personnel as to the status of various covenants and insuring all the required filings to lenders are completed in a timely manner
Coordinates certain aspects of the company’s natural gas hedging program
Assists with the reporting and compliance aspects of the Natural Gas Acquisition Policy
Manages the use of the derivative reporting system to prepare all reports, analyses, journal entries, and documentation to ensure compliance with FASB derivative accounting rules
Oversees daily monitoring and management of broker margin deposit accountin
Coordinates the accounting for retirement benefits, deferred compensation and incentive plans, including share-based payments
Oversees the preparation of annual financial statements and disclosures of benefit plans, including coordinating the annual audit of these plans
Assists with annual and quarterly Financial Assurance filings with environmental agencies in Florida and Louisiana
Plans, coordinates and reviews work assignments, and conducts staff meetings as needed
Identifies training needs of subordinates and provides means to meet the needs including conducting formal employee training sessions
Successful incumbents will have:
Bachelor’s Degree or equivalent in Accounting, CPA, and/or MBA
Ten to fifteen years of progressively responsible experience in accounting (including public accounting) with a minimum of eight or more years of supervisory experience
Must be computer literate within a windows environment and have an excellent working knowledge of Microsoft applications
Excellent communication skills (both oral and written)
Well-rounded knowledge of accounting pronouncements, financial management, business issues and ability to interpret and apply concepts
Ability to deal effectively with all levels of management in a deadline-oriented environment
This job is key in dealing with the burden of additional and increasingly complex accounting and financial reporting requirements. The position is responsible for the careful analysis of the alternatives available and effectively presenting the findings to management in order to select the best methods for changing business while maintaining current reporting requirements. Early recognition of accounting and reporting issues contributes to the company’s ability to analyze the situation and prepare an optimal response
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Creative Financial Staffing (CFS) is one of the world’s largest, privately owned accounting and financial placement companies. Since our founding in 1994, CFS has established numerous offices in the United States and the Caribbean.
Understanding & delivering: We understand the requirements of our clients and we have the resources to provide these clients with exceptional talent.
Highly qualified professionals at every level: We ensure the quality of our recruits by subjecting them to some of the most rigorous screening in the industry. As a result, major employers (Fortune 500 companies, privately-owned companies, and small businesses) increasingly rely on CFS to staff crucial positions ranging from CFOs to accounting clerks.
Personal attention: Time and time again our clients commend us on our individual focus and service. Client and recruit satisfaction is the most important part of our business, and we work hard to ensure that each placement we do is the absolute best.