Senior Manager – SEC Reporting in Charlotte, North Carolina
THE TEAM YOU WILL BE JOINING
World class leading distribution organization with extensive growth both organically and through M&A
Multi-Billion-dollar industry leader with proven track record of success
Dedicated leadership with tenure in both the company and industry
WHAT THEY OFFER YOU
Opportunity to work with a growing global organization
A senior leadership role with an organization that will offer tremendous exposure and growth opportunity.
Excellent benefits and a role with a multi-billion-dollar organization that is entrepreneurial in nature, fast paced and very collaborative
The ability to suggest and implement improvements enterprise wide
WHY THIS ROLE IS IMPORTANT:
Provide and assist in researching reporting matters in relation to SEC filings and SOX related requirements including accounting principles, financial reporting rules, internal documentation to support due diligence, technical accounting memos, and internal controls.
Coordinate and prepare company's external financial reporting within required filing deadlines.
Establish and develop cadences in relation to a formal calendar/timeline of events associated with all filings including reviews by internal personnel, C-Suite, disclosure committee, and the audit committee of the board of directors and external auditors.
Assists with training internal finance and accounting personnel with regards to SEC reporting practice and procedures, as well as new accounting policies and procedures under US GAAP.
Detail review and preservation of supporting work papers for data and disclosures contained in external financial reports, ensuring the completeness and integrity of all financial disclosures and information to meet the highest of standards including SOX requirements.
THE BACKGROUND THAT FITS
5+ Years of exposure to SEC and SOX related areas
Bachelor’s Degree in Accounting
CPA – Required
Highly technical and detail oriented on matters related to ASC standards
Strong business partnership and executive communication skills