Coordinate quarterly financial covenant calculations and related reporting requirements.
Research new and evolving accounting guidance and communicate its potential impact to finance leadership.
Partner with external auditors on US GAAP financial statements, SEC disclosures, accounting policies, and significant reporting matters.
Lead monthly and quarterly financial reporting reviews, including variance analysis and commentary on business performance.
Work closely with Accounting and FP&A leadership to ensure internal financial reporting is accurate, consistent, and aligned with US GAAP.
Facilitate cross-functional discussions that translate financial data into actionable business insights.
Maintain and execute SOX controls associated with financial reporting activities.
Lead key quarter-end review activities, including financial variance discussions, controller-level reporting reviews, and accounting change assessments.
Coach and develop team members while introducing improved reporting processes, tools, and technology.
Experience Requirements
5+ years of progressive experience in financial reporting, accounting, or a closely related area, with strong exposure to both internal and external reporting.
Prior experience leading or managing accounting and/or financial reporting professionals.
Strong knowledge of US GAAP and public-company financial reporting requirements.
Experience supporting SEC filings, including Forms 10-K, 10-Q, and 8-K.
Background with a large publicly traded organization and/or a large public accounting firm.
Demonstrated ability to work effectively with senior executives, cross-functional finance leaders, and external auditors.
Strong written and verbal communication skills, including the ability to explain complex accounting and reporting matters.
Experience with SAP S/4HANA, SAP Analytics Cloud (SAC), Workiva, and/or SAP Group Reporting is preferred.
Education Requirements
Bachelor’s degree in Accounting required.
CPA required.
