Accounting Manager

• 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

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