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Oversee preparation of all SEC filings (10-Qs, 10-Ks, 8-Ks and 11-Ks) including financial statements and all supporting schedules and disclosures, various statutory financial reports filed on behalf of our foreign subsidiaries
Prepare/Review Segment footnote disclosure
Prepare/Review MD&A section of 10Q/K with appropriate support
Participate in USGAAP/SEC/Peer Company research and corporate policy setting, as needed
Perform Sarbanes-Oxley controls related to Quarterly Reporting process
Supervise sections of Audit Committee communications and support quarterly
Participate in special projects sponsored by senior management, including integration and optimization plans regarding acquisition
Requirements:
A Bachelor's degree or equivalent specializing in Accounting or Finance
Innovative with a high degree of motivation to deliver a quality product
Eight or more years of progressive experience in accounting and finance
Three or more years of experience in a role with demonstrated leadership and supervisory skills
CPA license or progress towards CPA license required