Major Manufacturing Company seeks External Reporting Specialist to prepare quarterly and annual SEC compliant consolidated financial statements for various departments, coordinate the external and internal management representation letter process on a quarterly basis, research technical accounting for special projects, support SOX compliance as well at audit functions and other ad hoc assignments.
• Prepare Income Statement, Balance Sheet, Cash Flow, and IFRS reports in accordance with company policies. • Prepare quarterly and annual SEC compliant consolidated financial statements for Company under GAAP • Assist in preparation of financial related SEC documents (10-K, 10-Q, 8-K, etc). • Prepare US GAAP and IFRS consolidated Statements of Cash Flows. Prepare monthly and quarterly reporting schedules for Treasury Group. • Assist in review of financial related information included in quarterly press releases, analyze presentations and financial documents. • Coordinate the external and internal management representation letter process on a quarterly basis. • Assist in preparation of SEC compliant XBRL exhibits, technical accounting research on various topics and special projects and other responsibilities, as assigned. • Coordinate SOX compliance, including documentation and testing as required. • Support external audit and review procedures. Provide accounting and financial reporting guidance and support to other corporate accounting staff.
• Bachelor’s degree in Finance or accounting, or MBA. • CPA , Chartered accountant, or equivalent • At least 3 years of experience in accounting or finance, with a minimum of 2 years public accounting at a Big 4 firm, or related firm. • MBA or masters in Accounting or Finance • Thorough understanding of SEC rules, regulations, and external reporting standards • Experience with SAP and Hyperion • Knowledge of technical accounting