SEC Senior Accountant
Location(s): Toledo, OH, US, 43659-0001
Function: Finance and Accounting
Audience: Experienced Professional
Work Arrangement: Hybrid
Requisition ID: 63240
Job Description
The SEC Senior Accountant (Senior External Reporting Analyst) is a member of the External Reporting team, a highly effective and motivated team that delivers the following results to the organization:
- Driving the external reporting process for 10-Ks and 10-Qs
- Research, implementation and education for new accounting and SEC pronouncements
- Internal consulting through researching and guiding stakeholders on technical accounting issues
- Continuously improving external reporting and accounting processes to gain efficiency and effectiveness
- Supporting senior management, investor relations, treasury, legal, corporate strategy & financial planning, compensation & benefits, corporate function leaders and external auditors
- Assist in the review of the Company's proxy statements and investor materials
The position reports to: External Reporting Leader
Span of control: Individual contributor
Responsibilities
- Assist in the completion of the quarterly process for SEC filings
- Coordinate timing and communication of all tasks and events for SEC filing to OC personnel.
- Coordinate completion and review of all footnote disclosures and final document for filing
- Compile appropriate supporting documentation to ensure completeness, accuracy and fairness of disclosures, including SEC financial filings, investor relations presentations, and proxy statement.
- Monitor the regulatory environment for new and changing disclosure requirements.
- Review the XBRL tagging process for published external reporting documents.
- Assist with the review of footnote disclosures and final document for filing
- Review of non-GAAP measures for external measuring and prepare reconciliation to GAAP measures
- Assist with accounting research and implementation of new accounting standards and SEC pronouncements
- Monitor the regulatory environment for new and changing accounting standards and interpretations.
- Research, review and implement new FASB and SEC pronouncements, including documentation of Company's position
- Prepare and present quarterly reporting to Corporate Controller regarding changes in accounting standards and pronouncements
- Research and communicate accounting guidance based on technical accounting issues and/or disclosure related matters
- Ownership of the accounting for assigned technical areas
- Analyze and provide insight for Consolidated balance sheet review and quarter analytics
- Assist in the review of the Company's accounting policies, working with various stakeholders regionally
- Exemplify the team's focus on continuous improvement by identifying and implementing process enhancements
- Further develop working relationships with other departments
- Partners with various cross-functional teams to achieve common goals.
- Consults with regional GFOR finance directors and corporate accounting leader on significant technical accounting matters, providing recommendations and alternative views of accounting treatment and aligning on the final treatment for significant or complex items.
- Consults with legal, HR, Investor relations, Treasury, and Corp FP&A on SEC regulatory and disclosure matters.
- Assist with the preparation of EPA financial assurance procedures
Job Requirements
Experience: 5-7 years related experience (public accounting experience)
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