Mohawk Industries

SEC Reporting Manager

Mohawk Industries

full-time

Posted on:

Location Type: Office

Location: Calhoun • United States

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About the role

  • Maintain Sarbanes-Oxley Act compliance by verifying the accuracy of methods and controls according to GAAP.
  • Oversee month end closing processes: journal entry preparation, account reconciliation, systems interface, and consolidated reporting.
  • Ensure that clerks and technicians are performing their duties properly and efficiently.
  • Prepare yearly budgets for operations by gathering and preparing the documentation.
  • Lead monthly variance review meetings with management and present monthly variances to management for them to be sufficiently informed of financial data.
  • Serve as audit liaison for both Internal and External auditors and manage SOX activities for the Corporate Accounting Group.
  • Prepare SEC reporting and consolidated management reporting.
  • Work with all segments to gather information to complete the disclosures in the 10Q and 10K.
  • File all SEC reporting (10Q, 10K, 8K and other external filings).
  • Assist with SEC reporting requirements, including 10K and 10Q preparation.
  • Identify areas of improvement within the accounting department to increase efficiencies and develop streamlined accounting processes, implementing solutions accordingly.
  • Perform other duties as necessary.

Requirements

  • Bachelor’s degree in related field or equivalent education and/or experience.
  • 6-8 years of relevant experience or equivalent education and/or experience.
  • SEC reporting experience.
  • CPA certification preferred.
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
GAAPjournal entry preparationaccount reconciliationconsolidated reportingbudget preparationSEC reporting10Q preparation10K preparationaudit liaisonSOX compliance
Soft skills
leadershipcommunicationorganizational skillsanalytical skillsproblem-solvingefficiency improvementpresentation skillscollaboration
Certifications
Bachelor’s degreeCPA certification