Manager - Financial Reporting
仕事内容
Lead the planning, execution, and timely completion of external financial reporting, including SEC filings (Forms 10-K, 10-Q, and 8-K) and related non-SEC statements.
Ensure compliance with US GAAP and SEC rules; coordinate with external auditors to support audits and provide financial statement support.
Oversee XBRL tagging and monitor ICFR controls across all financial reporting processes in collaboration with the SOX/internal audit teams.
Interface with Investor Relations, Business Units, Tax, Legal, and Treasury to coordinate disclosures and resolve complex accounting issues.
Perform technical accounting research, develop policies and procedures, and advise on accounting implications of transactions to mitigate risks.
Lead and mentor staff, support benefit plan financial statements, and contribute to cross-functional finance initiatives and ad-hoc projects.
Ensure compliance with US GAAP and SEC rules; coordinate with external auditors to support audits and provide financial statement support.
Oversee XBRL tagging and monitor ICFR controls across all financial reporting processes in collaboration with the SOX/internal audit teams.
Interface with Investor Relations, Business Units, Tax, Legal, and Treasury to coordinate disclosures and resolve complex accounting issues.
Perform technical accounting research, develop policies and procedures, and advise on accounting implications of transactions to mitigate risks.
Lead and mentor staff, support benefit plan financial statements, and contribute to cross-functional finance initiatives and ad-hoc projects.
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