External Reporting & Consolidations Manager

This is a Full Time Job

The Manager of External Reporting & Consolidations is responsible for preparing consolidated financial statements, including Balance Sheet, Income Statement, Statement of Cash Flows, Statement of Shareholders Equity, and Statement of Comprehensive Income for inclusion in the Company’s periodic filings with the SEC on a quarterly basis. The Manager ensures the integrity , completeness, and accuracy of balance sheets, income statements, applicable financial statement analysis, and other supporting documentation pertaining to management, annual audit, SEC, and other reports. In addition, this position will work with the Senior Director External Reporting & Consolidations in developing the financial components of all SEC filings. The Manager must maintain current knowledge of quarterly and annual SEC disclosure requirements and applicable GAAP, including their impact on the Company’s financial statements and related footnote disclosures.

What will you do -
• Ensure appropriate support and documentation for all financial information included in SEC filings and earnings releases; assist with the preparation and review of consolidated financial statements and related footnote disclosures for inclusion in the Company’s quarterly and periodic SEC filings.
• Prepare share-based compensation accounting entries and disclosure support in accordance with ASC 718
• Prepare Cash Flow analysis on a quarterly basis
• Evaluate and identify areas of potential exposure and internal control weaknesses ;
• Works with both internal and external auditors in providing them with required information dealing with the SEC filings
• Assist in establishing and maintaining a calendar for the completion and review of all periodic reporting requirements and ensure that these requirements are met.
• Work on special projects as needed .

What do you need to succeed -
• 5 years of progressive accounting experience, including SEC reporting and public/private company background
• Bachelor’s degree in business, accounting or related field ; CPA required
• Strong analytical skills with exceptional attention to detail and excellent written and verbal communication abilities.
• Advanced proficiency in Excel ; experience with share-based compensation a plus
• Possess strong analytical and problem-solving skills.
• Ability to work cross-functionally across Finance, Legal, Investor Relations, Internal Audit, and External Audit teams

#LI-Onsite