Financial Reporting and Internal Controls
- Expired: over a month ago. Applications are no longer accepted.
Our client, a major chemical manufacturer of Nylon, Coatings and Solvents, with operations throughout North America, is seeking a Financial Reporting and Internal Controls Leader. This position will be based out of their Parsippany, NJ HQ and will interact very closely with the entire business team.
Driving productivity results, optimization of assets, and capital support at the assigned manufacturing facility.
Preparation and review of external financial statements, footnote disclosures, management discussion and analyses in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulations.
Planning, performing and ensuring all key SEC financial reporting requirements including Form 10-Q, Press Releases, Form 10-K, Form 8-K and Proxy Statement are met in accordance with required timelines.
Coordinating with various levels of management to accumulate data necessary SEC filings.
Supporting other SEC filings and investor communications/presentations including quarterly press releases.
Preparation of and reviewing schedules supporting various data points within SEC filings.
Supporting the external audit and quarterly review processes.
Technical and General Accounting.
Provide assistance with the development and implementation of accounting and control policies and procedures.
Review new accounting standards as they are issued and assist in determining applicability to the organization.
Assist Director of External Reporting and Technical Accounting, Corporate Controller and CFO with technical accounting consultations and special projects as needed.
Champion compliance and controls across the organization.
Lead monitoring and certification of the SOX Framework.
Partner with the commercial, manufacturing and functional organizations in improving processes and driving efficiency while maintaining compliance.
Providing training and assistance in the remediation of control issues across company business processes.
Pro-active monitoring and engagement of business process and company level controls within the SOX Framework.
Lead Issue reporting for Senior Management and the Audit Committee.
Perform business control risk assessments working closely with management to ensure compliance with key accounting and operating policies.
BS Degree in Finance or Accounting.
Knowledge of US GAAP and Sarbanes-Oxley.
Minimum of 2-5 years manufacturing and audit experience required.
CPA is strongly preferred, MBA a plus.
Big 4 accounting experience is strongly preferred.
Minimal travel is expected.
Internal Controls Experience.
SEC Financial Reporting Experience.
Strong communication skills.
Proven technical accounting skills.
SAP and/or BPC experience.
Intermediate Microsoft Excel skills.
Knowledge of Workiva's Wdesk system and/or AuditBoard a plus.
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