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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.
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