Manager of Financial Reporting
ClarkDavisAssociates · Morristown, NJ, us ·
- Category
- Management
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.
Working with financial information systems including SAP, JD Edwards, Cognos or related systems.
Bachelor’s Degree in Accounting, Business Administration, Finance or related field from an accreditedcollege or university. Five to Seven years of progressive financial management experience in public accounting and private industry. Must have experience within the external reporting function of a large public company, preferably the pharmaceutical industry. Must be a Certified Public Accountant (CPA). Big 4 public accounting experience and MBA a plus.
$110K to $120K plus bonus