Manager, External Reporting

The Manager of External Reporting will be responsible for:

• Draft disclosures contained in SEC filings (10-Q/Ks, 8-Ks, etc.)
• Work with business unit personnel to draft segment results of operations for inclusion in Management’s Discussion and Analysis
• Supervise senior analyst, reviewing all work to ensure that filed documents are complete and accurate; ensure that analyst is working efficiently and assist in developing technical skill set
• Prepare or review quarterly earnings release to ensure that information reported is accurate and in accordance with GAAP
• Lead contact on the government reporting process to make sure that all BU’s are in compliance and all reports are being filed on a timely basis
• Serve as finance contact on adhoc projects (such as bond offerings, press releases, securitizations, etc.) to ensure that accounting and reporting issues are properly addressed
• Participate in Sarbanes-Oxley processes
• Assist in pension plan reporting to ensure that financial statements are timely issued/filed, complete and accurate
• Work closely with the external auditors for coordinating audits and reviews
• Participate in the preparation and review of XBRL filings

Qualifications

Basic Qualifications:

• Bachelor's in Accounting
• CPA
• 5 years progressive accounting experience with at least two years of audit experience (Big Four preferable)
• Proficient in Microsoft Office (Word, Excel and Power Point)
• Experience with Hyperion Reporting System is a plus

$85K - 100k + Bonus

Please email kzalfino@clarkdavis.com