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Controller SEC Reporting

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Job #: 15520
Status: Inactive / Filled
Title: Controller SEC Reporting
Job Location: WI-Oshkosh
Upper Midwest (MI, MN, ND, SD & WI)
Job Categories: Accounting
Industries: All Industries
Base Compensation:
Low: $70,000       High: $90,000
Total Compensation:
Low: $70,000       High: $90,000
Overnight Travel: Limited Travel
Is Employer Willing to Relocate?: Yes
Why is This a Great Opportunity?
Dynamic growing manufacturer with a pedigree customer list is seeking a Financial Analyst to head up is SEC Reporting area. We are looking for a career oriented professional who desires to contribute to the success of the organization.
Job Description:
• Responsible for accurate and timely preparation and filing of the company's various SEC reports (i.e. Form 10-K, Form 10-Q, 11-K and Form 8-K) as required • Develop and continuously improve upon his/her understanding of SEC reporting requirements and US GAAP. Research new US GAAP accounting literature and update the Controller's Manual as necessary. In addition, work on improving the understanding of accounting principles of each country where the company is located • Serve as a liaison with the external auditors and ensure that audit schedules and other auditor requirements are fulfilled when required and disclosure requirements are complete • Develop an understanding of the company's internal controls and the financial reporting consolidation. Establish new control procedures when necessary and update controller's manual accordingly. Direct key control updates and SOX testing to ensure adequate internal controls to address risks of the company • Interact with global accounting team members, upper management, internal and external customers, vendors, finance and the IT department • Responsible for other corporate financial reporting, including audits of benefit plans and review of statutory financial statements for foreign operations • Prepare and review complex disclosure summary and detail where necessary. Items may include restructuring and impairments, stock-based compensation, EPS calculations and other complex accounting transactions • Responsible for communicating changes in GAAP or SEC reporting, which may impact policies and procedures for accounting and finance staff Preferred background is 5+ years of public or combination of Public and Industry with strong knowledge of SEC reporting. CPA is very preferred
Mandatory Minimum Qualifications - Must Have: 4+years public or combo public and industry. Must have SEC Exp.
Education: Bachelor's
Certifications: Certified Public Accountant
Licenses: None
Total Years of Experience: 5-6+
Years of Experience in Present Position: 1-2+
First Name:
Last Name:
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