Senior Manager - Technical Accounting and Financial Reporting
Lambda
Cloud
Director, External Reporting and Accounting Policy
Endo
full-time
Posted on:
Origin: • 🇺🇸 United States • Pennsylvania
Visit company websiteJob Level
Lead
About the role
- Lead and oversee the Company’s SEC and other external (e.g., statutory, lender, etc.) filing processes
- Oversee preparation, review, and filing of the Company’s consolidated financial statements and periodic reports with the SEC and/or lenders
- Oversee timely and accurate completion of monthly and quarterly consolidation of divisional and subsidiary financial statements for inclusion in corporate operating reports
- Prepare, review and file the Company’s statutory reports within its global footprint
- Act as a financial reporting and accounting resource across Finance and other functions (Business Development, Human Resources, Legal)
- Serve as main point of contact for complex technical accounting matters, SEC/lender financial reporting, consolidation and statutory reporting activities
- Responsible for integrity of data within and communication between financial reporting applications
- Identify issues requiring SEC filings/disclosure or special accounting treatment; review Form 8-Ks and Form 4s and present to executive level as needed
- Oversee technical accounting and accounting policy: coordinate internal/external advisory support and manage technical accounting memoranda
- Oversee and support annual and event-driven asset impairment testing; coordinate external valuation advisors
- Lead special projects (accounting for acquisitions/dispositions, consolidation of VIEs, adoption of new accounting pronouncements)
- Consult with business development on M&A, sales/disposals, in- and out-licensing; perform contract reviews for accounting considerations
- Create and maintain accounting policy documents and analyze US GAAP vs local statutory accounting principles
- Monitor new accounting standards, lead implementation, and educate controller division and business partners on policy changes
- Own and manage global financial reporting process including SEC/lender periodic reports, benefit plan reports, statutory reporting, equity and pro forma reporting
- Manage Disclosure Committee review of periodic SEC reports and manage Form 4 filings for corporate insiders
- Support capital market transactions and preparation/review of offering memoranda and registration statements
- Oversee company-wide statutory reporting, GAAP to stat adjustments, and filing compliance
- Establish and maintain SOPs for consolidation and reporting processes; maintain global close calendars and statutory reporting tracker
- Prepare and review monthly financial reports, Executive/Board/Audit Committee packages, and collaborate with Investor Relations on external communications
- Coordinate monthly global consolidation process, review consolidation reports, and manage quarterly Business Process Reviews (BPRs)
- Maintain SOX process and control documentation and coordinate SOX control testing with auditors
- Manage third-party experts and vendors for statutory reporting, benefit plans, consolidations and financial reporting
- Support coordination of quarterly reviews and annual audits with outside auditors, including preparation of work papers and audit responses
- Drive continuous improvement initiatives throughout consolidation and reporting processes
Requirements
- B.S. degree in Accounting or Finance
- CPA Certification
- 10+ years of experience in accounting; including 2 - 5 years of public accounting experience
- Experience with HFM
- Experience working in a Windows environment
- Proficient in MS Office Suite, particularly MS Excel
- Experience with XBRL
- Experience with SAP
- Pharmaceutical experience preferred
- Expert knowledge in US GAAP accounting
- Strong knowledge and experience with financial reporting and SEC filings
- Thorough knowledge and experience with consolidations accounting
- Proficient in statutory reporting requirements
- Strong communications, analytical, organizational and planning skills
- Organizational and multitasking skills with attention to details
- Demonstrated ability to manage deadlines and perform in a fast-paced environment
- Ability to quickly comprehend and accurately analyze issues with a variety of concrete variables
- Ability to comprehend requests furnished in written, oral, diagram or schedule form
- Ability to deal effectively with all employees and external business contacts while conveying a positive service-oriented attitude
- Maintain complete confidentiality and discretion in business relationships and exercise sound business judgment
- Desire to learn new topics and resolve problems
- Willingness to work outside defined functions of position when necessary
- Ability to deal with ambiguity and formulate solutions
- Ability to identify areas for improvement and drive positive process changes
