The SEC Reporting and Technical Accounting function is responsible for all external financial reporting, including SEC periodic Filings, Quarterly earnings releases, investor relations presentations, 401(k), and financial census reports. The role also serves and an internal consulting function to address complex transactions and issues faced by the business. This role will report to the Director, SEC Reporting and Technical Accounting, and will:
- Manage periodic filings with the SEC, including preparation of financial statements and related notes, MD&A, and other disclosures
- Prepare financial statements and presentations for quarterly earnings releases and file related Form 8-K.
- Review and tie-out Proxy financial disclosures.
- Manage preparation of financial statements for 401(k) Plan and filing of Form 5500.
- Oversee accounting for company's capital structure (debt and equity).
- Oversee accounting for equity compensation plans.
- Monitor and researching new accounting standards, summarizing and communicating impacts to executives and Audit Committee, and leading process changes where necessary to respond to new requirements.
- Analyze and understanding complex transactions, applying complex accounting standards to those transactions, developing solutions to problems and effectively communicating the results to stakeholders.
- Collaborate effectively with internal clients, including General Accounting, IT, Treasury, Strategic Investments, Legal, Internal Audit, Real Estate Operations.
- Liaise with external auditors and company stakeholders to manage effective and efficient audit execution.