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Posted 3 months ago

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Manager of External Reporting

Parsippany-Troy Hills, NJ, United StatesRemoteFull-time

AI Summary

Manages external financial reporting for a Fortune 500 company, overseeing SEC filings, financial statement reviews, and coordination with legal counsel and external auditors.

About this role

Manager of External Reporting

Fortune 500 Company

Responsibilities for the Senior Manager of SEC, External Reporting and Technical job:

• Responsible for the timely preparation of annual and periodic SEC filings.

• Coordinate financial statement reviews and

• Work closely with internal and external legal counsel on SEC registration statements and proxy reporting.

• Proactively identify research, communicate and draft technical memorandums

• Research and implement new accounting standards and provide guidance to businesses as required.

• Function as the primary liaison with external auditors

• Provide support and work with internal audit team to maintain and review internal control documentation and ensure compliance of controls around the Reporting area.

• Manage internal financial statement and Sarbanes-Oxley management representation process.

• Oversee the monthly basic and diluted share calculations including the related reconciliations and reporting matters.

• Undertake and manage special projects as required.

Qualifications

Qualifications:

• Bachelor’s degree in Accounting

• CPA required.

• Minimum of seven years’ of progressive work experience in Big 4 or combination of Big 4 and industry accounting experience.

• Skilled in US GAAP and SEC reporting rules and regulations is required.

• Strong technical research skills and the ability to summarize and communicate research results effectively.

• Ability to delegate and manage multiple projects / priorities, well organized, pragmatic, and grasps business issues.

Additional Information

$80K to $95K

Please email kzalfino@clarkdavis.com

Skills

Financial Statement ReportingInternal ControlsProxy ReportingSARBANES-OxleySEC ReportingShare CalculationsTechnical ResearchUS GAAP

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