SEC Reporting Senior Manager
Manage the timely and accurate preparation of all external financial reports, including reports filed
with the SEC on Form 10-Q, 10-K, ensuring financial statements are in accordance with US
Prepare and manage the quarterly SEC reporting calendar, including coordination with external
auditors, executives, finance, legal and investor relations departments.
Coordinate with foreign affiliates to aggregate monthly, quarterly and annual consolidated
financial information, including leading pre-close meetings with foreign affiliates to identify and
resolve complex accounting matters.
Oversee the monthly, quarterly and year-end consolidation process, including the review of
journal entries and coordinate with shared services and foreign affiliates to aggregate financial
Review the monthly and quarterly financial reporting package, including income statement and
balance sheet analyses, and various management reports.
Review and provide feedback on internal and external communications, including board
presentations and investor relations earnings releases, scripts, and presentations.
Work with internal stakeholders to provide accounting guidance for newly issued accounting rules
and determine implications resulting from contemplated or executed transactions and contracts.
Draft, update, and review accounting policies and procedures that ensure the highest level of
operational efficiency for business units, while maintaining appropriate internal controls and
compliance with US GAAP.
Enhance the financial reporting process by streamlining, refining and improving the consolidation
Work as part of a cross-functional team charged with governance of the Oracle and Hyperion
Financial Management systems
Work as part of cross-functional teams to execute various special projects and transactions and
preparation of ad hoc financial reporting.
Approximately 7 to 10 years of experience at a “Big 4” public accounting firm or industry
equivalent, including significant SEC experience with companies with global operations.
Strong knowledge of GAAP and SEC reporting requirements and experience researching
technical accounting topics.
The candidate should have strong leadership, decision making and technical skills.
Proficiency with Microsoft Word and Excel.
Knowledge of Hyperion Financial Management and Oracle is a plus.