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Manager, External Reporting
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- The position collaborates with various corporate departments including Consolidations, Corporate Accounting, Planning, Treasury, IT, Corporate Real Estate, Corporate Development, Legal, and External Auditors.
- Prepare and review tie out of quarterly and annual financial reports to be filed with the SEC, including press releases, registration statements, MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards.
- Prepare and review supporting workpapers for financial statement footnote disclosures and MD&A disclosures and ensure SOX compliance.
- Prepare and review various monthly/quarterly analyses including inventory valuation reserve and EPS calculations, as well as goodwill and equity roll forwards.
- Assist in the development, documentation, and implementation of accounting policies and related internal controls as new accounting issues arise.
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