Top Echelon Network
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Job Location: Akron, OH
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SEC Manager
Manage the internal and external financial reporting functions of the Company. Prepare financial statements and related footnotes for filing with the Securities & Exchange Commission and draft Forms 10-K, 10-Q and 8-K. Analyze various income, expense and balance sheet accounts on an ad hoc or assigned basis.
Primary Duties:
- Prepare consolidated and consolidating financial statements, including calculating and documenting eliminating journal entries, preparation of cash flows
statements and drafting related footnote disclosures.
- Draft Forms 10-K, 10-Q and 8-K.
- Complete monthly bank reporting and quarterly covenant calculations for both the company and its unconsolidated joint venture.
- Complete and distribute monthly financial summary report for senior management and the Board of Directors.
- Calculate various key indicators, including same-site results and earnings per share.
- Research and document various accounting and reporting matters, including new accounting pronouncements.
- Prepare and distribute financial statements for unconsolidated joint venture and stand-alone statements for certain consolidated subsidiaries.
- Calculate and assess effectiveness of interest rate swap hedge.
- Prepare and update monthly forecast (income statement, balance sheet and cash flow)
- Maintain internal and external financial report definitions in SAP and Business Warehouse.
- Accounting for various complex accruals, including workers compensation.
- Convert foreign-currency denominated financials to US dollar for consolidation purposes.
- Prepare various government reports on a monthly, quarterly and annual basis.
- Prepare journal entries and account reconciliations for non-operating subsidiaries of the Company.
- Assist with year-end audit as needed.
- Provide support for various special projects, as needed.
- Participate in ongoing self-improvement through reading, training, seminars and workshops.
EDUCATION:
Bachelors degree in Accounting required. CPA and/or MBA preferred.
EXPERIENCE
Must have ... both ... Industry and Regional/Big 4 public accounting experience with SEC company and SEC clients. Would consider a Professional from an SEC company with no public accounting. Must have experience performing consolidations and drafting SEC filings and financial statements. Experience with SAP strongly preferred. Good communication skills required.
BENEFITS
Terrific opportunities for advancement
Bonus Program
Great training program
Medical/Dental Insurance
Prescription Drug Plan
Life/Disability Insurance
401K
Paid vacations and holidays
Short-term and long-term disability
Educational assistance
Flexible spending account
Relocation Assistance (relocation not required)
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