Perform a critical role in maintaining financial integrity within the finance organization.
Manage SEC financial reporting, external audit oversight, technical accounting guidance, general accounting close process, and related controls including account reconciliations and SOX financial process oversight.
Responsible for the preparation of Quarterly Form 10-Q’s and Annual Form 10-K's, including XBRL and related audit support.
Plan and provide oversight of all external financial audits related to SEC filings.
Research and evaluate technical accounting pronouncements and SEC rulings applicable to the company.
Prepare various Board materials, including Audit Committee materials and agendas, and present technical accounting materials to the Audit Committee.
Oversight of the Accounting-to-Reporting team and deliverables, including management of the financial close process, intercompany eliminations, Fx translations, fixed asset accounting, benefits accounting, certain other reserves, and general ledger maintenance and controls.
Requirements
Bachelors degree in Finance or Accounting
5 years experience or HS/GED or 9 years experience in public accounting, public company industry account, SEC reporting and SOX.
Knowledge of mergers and acquisitions, international subsidiaries and accounting.
CPA designation (preferred)
10 years of public accounting, public company industry accounting, SEC reporting, SOX administration, general accounting close, technical accounting research experience (preferred)
5 years of management experience (preferred)
Strong attention to detail with well-developed analytical and problem-solving skills
Excellent written and verbal communication skills
Strong teaching and coaching skills
Benefits
Healthcare (Medical, Dental, Vision)
Paid Time Off, Volunteer Time Off, and Holidays
Employer-Matched Retirement Plan
Employee Stock Purchase Plan
Short-Term and Long-Term Disability
Infertility Treatment, Adoption and Surrogacy Assistance