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

GAAP.

 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

information.

 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

process.

 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.

Qualifications:

 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.