Manager of Financial Reporting

MUST HAVE: Big 4, Large Regional Public, Manufacturing or Fortune 500 Corporate Experience 

· Assist in the preparation and filing of all financial reports with the U.S. Securities and Exchange Commission (SEC) and other governmental agencies. Organize filings using Edgar and XBRL.

· Review the preparation of GAAP consolidated financial statements including balance sheet, income statement, cash flows and shareholders’ equity.

· Prepare schedules and analyses required for quarterly and annual filings with the SEC.

· Provide guidance to Corporate Accounting on significant accounting transactions to ensure amounts are recorded correctly in the Company’s general ledger.

· Monitor new accounting pronouncements and guidance in US GAAP and SEC to determine impact on the Company’s financial accounting and reporting practices.

· Establishes and implementes global accounting policies. Writes technical accounting memos establishing accounting guidelines.

· Provide technical accounting guidance throughout the organization.

· Work with external auditors on quarterly reviews and year-end audit.

· Prepares the annual proxy including all supporting schedules and analysis.

· Directs the preparation of the annual audit for the company’s retirement plans.

· Supports Investor Relations through timely review of quarterly earnings releases and filing of ER 8-K. · Prepares EPS calculations and stockholders’ equity account rollforwards.

· Prepares consolidated statement of cash flows and various balance sheet and cash flow supporting analyses.

· Carry out managerial responsibilities in accordance with the organization’s policies, procedures, and state, federal and local laws.

· Perform related duties as assigned.