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SEC Reporting Analyst - 22276 - OFPR

Exela Technologies Troy ,MI
  • Posted: over a month ago
  • Full-Time
  • Benefits: dental, medical
Job Description

Position: SEC Reporting Analyst

Location: Troy, MI

Job Type: Full Time

NOTE: Candidate should be CPA certified.

Position Summary

Manage elements of Exela’s SEC reporting and ensure compliance with US GAAP as well as SEC and FASB rules and regulations in financial reports, company records and material transactions. This position is responsible for ensuring the production of accurate financial statements and disclosures in required SEC periodic filings (i.e. 10-K, 10-Q and 8-K) as well as other external and governmental reports and releases. This position works closely with the Investor Relations team, as well as business unit accounting leaders and the finance leaders in a number of areas including mergers and acquisitions and financing transactions.

Responsibilities

  • Assist in the preparation of the Quarterly and Annual reports on Form 10-Q/K and manage the internal and external review for these documents
  • Assist in the preparation of quarterly earnings release
  • Create and maintain SEC calendar to inform parties of necessary deadline adherence for the process
  • Preparation of US GAAP and SEC disclosure checklists
  • Co-ordinate the preparation of the company’s XBRL filings.
  • Research technical accounting topics and prepare memos documenting conclusions of accounting treatment. Stay informed of the latest rules, regulations and reporting requirements of SEC and FASB.
  • Review interpretation and implementation of new accounting pronouncements, revise, review, and update documentation required for accounting policies and project manage the task to oversee the company wide implementation of those policies.
  • Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and other issues.
  • Oversee coordination with Exela’s Corporate Accounting group, FP&A group, and Functional Controllers to ensure financial reporting compliance with new pronouncements or policies.
  • Communicate clearly to the Investor Relations group any comments with respect to periodic announcements and analysis of results.
  • Review tie-out support prepared by others for financial reporting and SOX compliance.
  • Oversee documentation of the SOX process. Primarily responsible for leading performance and documentation of internal controls over external financial reporting; implement and maintain reporting procedures to comply with internal control requirements
  • Ensure there is global consistency with financial reporting.
  • Work on other special and ad hoc projects in Corporate Controllership as required.

Requirements

  • Bachelor degree in Accounting, Finance or related field.
  • Active CPA license required
  • Four to eight years of working experiences, with 4 years of SEC reporting experiences with a public company and / or background in ‘Big 4’ accounting firm required.
  • In-depth knowledge of US GAAP and SEC rules and regulations are necessary.
  • Excellent written and oral communication skills are required, particularly with respect to technical accounting.
  • Knowledge of compliance with the requirements of Sarbanes Oxley, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting related internal controls testing
  • Proficient in enterprise information systems. Proficient in MS Office applications.
  • Multinational company exposure
  • Motivated by challenging, high-energy environment.
  • Able to motivate others with respect to work quality and deadlines.
  • Ability to work in a fast-growing environment and meet strict deadlines.
  • Must have the legal right to work in the United States.

 

Company Description
About Exela
Exela is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivity, and end-user experience. With decades of expertise operating mission-critical processes, Exela serves a growing roster of more than 4,000 customers throughout 50 countries, including over 60% of the Fortune® 100. With foundational technologies spanning information management, workflow automation, and integrated communications, Exela’s software and services include multi-industry department solution suites addressing finance & accounting, human capital management, and legal management, as well as industry-specific solutions for banking, healthcare, insurance, and public sectors. Through cloud-enabled platforms, built on a configurable stack of automation modules, and over 22,000 employees operating in 23 countries, Exela rapidly deploys integrated technology and operations as an end-to-end digital journey partner.

Why Exela?
A global, public company (Nasdaq: XELA), the people behind Exela are as important as the company itself. Our team’s extensive experience across multiple industry verticals give us a better sense of our clients' needs. That begins with teams comprised of individuals from diverse backgrounds with different perspectives.
Join our global team as we create advancements in business process automation solutions that impact our client’s mission-critical operations across the industries they serve. The diversity of our workforce and their inspiring ideas resonate throughout all that we do – don’t just read about digital transformation, be part of the revolution!

Exela Technologies

About Exela Exela is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivity, and end-user experience. With decades of expertise operating mission-critical processes, Exela serves a growing roster of more than 4,000 customers throughout 50 countries, including over 60% of the Fortune® 100. With foundational technologies spanning information management, workflow automation, and integrated communications, Exela’s software and services include multi-industry department solution suites addressing finance & accounting, human capital management, and legal management, as well as industry-specific solutions for banking, healthcare, insurance, and public sectors. Through cloud-enabled platforms, built on a configurable stack of automation modules, and over 22,000 employees operating in 23 countries, Exela rapidly deploys integrated technology and operations as an end-to-end digital journey partner. Why Exela? A global, public company (Nasdaq: XELA), the people behind Exela are as important as the company itself. Our team’s extensive experience across multiple industry verticals give us a better sense of our clients' needs. That begins with teams comprised of individuals from diverse backgrounds with different perspectives. Join our global team as we create advancements in business process automation solutions that impact our client’s mission-critical operations across the industries they serve. The diversity of our workforce and their inspiring ideas resonate throughout all that we do – don’t just read about digital transformation, be part of the revolution!

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