Description
- Responsible for preparation of various sections of the 10-Q and 10-K including assigned footnotes and other sections as assigned.
- Responsible for assuring that appropriate personnel review these documents.
- Requires interfacing with various departments including Financial Analysis, Corporate Finance, Purchasing, Law, Public Affairs and Marketing to obtain all necessary data for inclusion in the documents.
- Responsible for the drafting of the quarterly certification letters.
- Aid in the completion of several quarterly and annual governmental reports that request various domestic and foreign information.
- Responsible for Sarbanes-Oxley controls and confirmation that they are completed prior to issuing a 10-Q or 10-K.
- Other general accounting duties may be assigned as well
Skills:
Accounting, external reporting, Word, Excel, Workiva, Oracle
Requirements:
- Helping out with preparations for the 10-Q and 10-K, including footnotes
- Sending out requests for information
- Drafting certification letters
- Quarterly and yearly reporting
- Typically 8-5 work schedule; may require OT in October
- Must be onsite
- Bachelor's Degree with accounting concentration
- Experience working in a manufacturing/industrial environment plus
- Securities and exchange exp.