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SUMMARY:
Responsible for all financial reportingmatters associated with the consolidated company including required filings tothe Securities and Exchange Commission (SEC), Annual Proxy Statement, AnnualReport, internal reporting and communication to Executive Management, AuditCommittee and Board of Directors.
Oversees and manages the company’s policiesand procedures for accounting and other general and administrativefunctions. Primary contact for externalaudit team and coordination of multiple audit engagements (US GAAP and IFRS)for consolidated and certain subsidiary companies.
Provides support and guidance to executivemanagement, tax department, operating units and shared service accountingcenters for specific transactions or issues to ensure compliance with relevantaccounting rules and or company policies and procedures.
ESSENTIALDUTIES AND RESPONSIBILITIES
Direct and oversee threegroups: 1) Consolidations and Credit, 2) External Reporting and 3)Corporate Financial Analysis.
Consolidations and Credit: responsible formonthly consolidation of financial results for worldwide organization andreporting consolidated financial results to executive management team andglobal organization. Plan, coordinate,and manage the annual budget process for the worldwide organization. Coordinate and report the monthly forecast toexecutive management team. Oversee andmanage the function associated with analyzing and establishing new customersand vendors. Support, assessment,analysis and reporting of overdue accounts to management, business divisions orregional shared service centers. Manage and coordinate lease accountingprocesses with global locations.
External Reporting: Responsible for preparation and coordinationwith executive management and legal department associated with periodic andother filings with the Securities and Exchange Commission (SEC), includingquarterly Form 10Q, Annual Form 10K, Form 8K, Section 16 filing, Annual ProxyStatement and other required filings as deemed necessary. Participation inquarterly reviews and communication of financial reporting matters to auditcommittee, executive management, and external auditors. Preparation and support to executivemanagement team for quarterly earnings release and reporting to the Board ofDirectors. Responsible for coordinating andreviewing of annual financial statements under International FinancialReporting Standards (IFRS) for certain subsidiary companies. Responsible foranalyzing and implementing new accounting and financial reporting rules andregulations associated with US GAAP, SEC and IFRS. Oversees the completion ofvarious government reports and surveys required by the US government andcertain states within the United States.
Corporate FinancialAnalysis: responsible for monthly analysis andreporting of operating results for divisions to management. Provides support, analysis, and guidance todivisions for monthly operating results and specific transactions. Oversight to ensure proper and timelypreparation of monthly balance sheet account reconciliations and analysis forglobal organization. Manages and oversees the processes associated with thecreation of new or edits to existing accounting policies and procedures.
QUALIFICATIONREQUIREMENTS
Toperform this job successfully, an individual must be able to perform eachessential duty satisfactorily. The requirements listed below are representativeof the knowledge, skill, and/or ability required. Reasonable accommodations maybe made to enable individuals with disabilities to perform the essentialfunctions.
EDUCATIONand/or EXPERIENCE
LANGUAGESKILLS
Abilityto read, analyze, and interpret accounting and financial reporting rules andregulations issued from various regulatory bodies, such as US-FASB, SEC,International Accounting Standards Board, and other regulatory organizations. Must have adequate writing and verbal skillsto communicate technical accounting and financial reporting matters clearly andconcisely to external auditors, executive management, SEC, and members of theaudit committee.
MATHEMATICALSKILLS
Moderateexperience with fair value accounting and fair value modeling of options andother types of share-based transactions. Ability to calculate figures andamounts such as discounts, interest, commissions, proportions, percentages,area, circumference, and volume. Abilityto apply concepts of basic algebra and geometry.
REASONINGABILITY
Abilityto solve complex accounting and personnel issues. Ability to interpret a variety ofinstructions furnished in written, oral, diagram, or schedule form.
CERTIFICATES,LICENSES, REGISTRATIONS
CPA Certification
Full Time
$47k-72k (estimate)
07/08/2023
08/01/2024
corelab.co
Brooklyn, NY
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