Sec cpa accounting Wilmington de ref

Description

 

 Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Accounting Compensation: View salary Total position: 1 Relocation assistance: Yes Visa : Only US citizens and Greencard holders

Senior External Reporting Analyst

 

We are looking for people who have a passion for delivering innovative, sustainable solutions that meet our customer needs for a better, healthier, safer life.

 

Assists in directing company implementation of new accounting and reporting requirements.

 

Identify and initiate process improvement teams for functional productivity.

 

Develops and implements accounting policies and procedures to ensure external financial statements are in accordance with generally accepted accounting principles and internal management reports are consistent with established policies and procedures.

 

Analyzes and resolves complex accounting and reporting issues, including interpreting external technical accounting proposals and pronouncements.

 

Responsibilities:

 

Preparation and review of the Company’s Form 10-K, 10-Q, including footnotes and financial disclosures included in other sections of quarterly and annual reports

 

Examines financial statements and documents for conformance with US GAAP accounting requirements and principles

 

Assists in the preparation and review of additional SEC filings including, Form 8-Ks, 11-K, registration statements, and Proxy statement

 

Monitor the integrity of controls over the external reporting process through checklists, quarterly memorandums and other methods to ensure compliance with Sarbanes Oxley 404

 

Maintain objective evidence for Sarbanes Oxley 404 compliance for external reporting controls

 

Develops, owns, and manages the SEC reporting processes and timelines

 

Point of contact throughout the Company for technical accounting and disclosure matters (SEC guidance, FASB Standards, etc.) such as pension accounting, acquisition and divestiture accounting, segment realignments, and other matters

 

Develops new disclosures for transactions and purchase accounting

 

Coordinate audit requests with external auditors, internal auditors and compliance

 

Work cross-functionally with other departments including Consolidations, Tax, Treasury, Legal, Business Finance, Investor Relations and Internal Audit

 

Develop relationships and work closely with external auditors, business leaders and senior management to ensure communication of critical accounting and reporting issues in a timely manner.

 

Qualifications:

 

BS Accounting/Finance (MBA a plus)

 

CPA required

 

Thorough understanding of US GAAP and SEC Reporting

 

5+ years of experience gained in a top tier public accounting firm or industry related experience in an SEC external reporting role

 

Strong oral and written skills

 

Solid technical accounting knowledge

 

Self-directed and accountable

 

Strong analytical skills

 

Ability to manage multiple tasks

 

Works well in teams with an ability to interact at all levels of the organization

 

Familiarity with BPC, SAP and Workiva advantageous

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