Description :
Description: This position will report to the General Accounting Manager and is primarily responsible for the compilation and submission of monthly financial reporting requirements to Corporate and coordination of Sarbanes-Oxley compliance across all departments. Duties Include:
· Compiling the monthly financial package in accordance with Corporate consolidation requirements.
· Assisting in the preparation of year-end corporate reporting requirements: Annual
· Reports, Tax Package and 10-K Package
· Assist in maintaining the integrity of the general ledger and ensuring all accounting activities in accordance with generally accepted accounting principles.
· Coordinating compliance with Sarbanes-Oxley requirements, including documentation and testing procedures, across all departments.
· Summarizing and reporting Sarbanes-Oxley results internally and to Corporate.
· Challenging the existing Sarbanes-Oxley documentation and testing procedures to create efficiencies.
· Ensuring compliance with Corporate financial policies.
· Coordinating the external audit of Sarbanes-Oxley compliance.
· Responsible for intercompany reporting and analysis.
· Special projects as assigned.
Minimum Requirements:
Bachelor of Science degree in Business Administration, Accounting or Finance.
3-5 years relevant financial analysis or accounting experience, including at least 2 years audit experience in public or private accounting.
MBA and/or CPA/CMA preferred.
Working knowledge of PC based systems, spreadsheet packages and database management software.
Strong oral and written communication skills as well as excellent organizational skills.
Remarks: Occasional travel is required.