Manager – External Reporting

New York, NY



  • Perform quarterly analytical review of consolidated and divisional results, including streamlining data collection. Work closely with divisional finance personnel on key drivers of financial fluctuations.
  • Prepare/Review MD&A section and segment disclosures of 10-Q/K with appropriate support.
  • Manage the preparation and/or review of the non-GAAP adjustment process to ensure all approvals are received and amounts are appropriately recorded and reconciled.
  • Manage the preparation and/or review of the press release and earnings call script and all supporting documentation
  • Liaise with the Investor Relations, Treasury and Legal functions (i.e. support earnings documents, support refinancing presentations, analyst presentation materials, BOD presentations, etc.).
  • Participate in USGAAP/SEC/Peer Company research and corporate policy setting, as needed.
  • Work closely with local and divisional finance personnel to implement more efficient and effective processes.
  • Perform Sarbanes-Oxley controls related to Financial Accounting Close and Quarterly Reporting processes.
  • Manage sections of Audit Committee communications and support quarterly filings.
  • Manage ad-hoc requests made by senior management timely.
  • Self and staff development, through internal/external training, performance evaluations, etc.




  • Bachelors or Master’s Degree in Accounting is required
  • CPA certification is required
  • 6-7 years’ experience including the following:
  • In-depth accounting and reporting knowledge on all aspects of SEC Regulation S-X, primarily including forms 10-K/10-Q as well as Regulation S-K rule 303 Management’s Discussion & Analysis.
  • Knowledge on SEC interpretations, including CD&I Non-GAAP Financial Measures.
  • Strong analytical skills in order to identify errors in accounting quantification or
  • disclosure in all SEC Reporting forms
  • Strong and effective negotiation skills in managing cross-functional projects, including the validation of disclosures and statements to be made publically in the earnings release
  • Strong computer skills, particularly in MS Office tools (Excel, Word, PowerPoint). Knowledge in SAP, Hyperion and Workiva is preferred.






Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 10/2/2020
Salary $100,000 - $130,000 + bonus

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