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The Manager, External Reporting & Corporate SG&A will be an essential member of the Global Controllership team, providing financial reporting, technical accounting, financial policy, process and control expertise to the organization. The External Reporting group interacts closely with other members of the organization including FDS, Corporate FP&A, HBP, Investor Relations, Tax, Legal and external auditors to ensure accurate reporting/disclosures and full compliance with all external standards. As necessary, this position will be expected to assist in special projects, technical accounting research, including driving conclusions. and process improvements. S/he will act as a subject matter expert on US GAAP and SEC regulations. Supporting the Sr Mgr, External Reporting & Corporate Accounting, this position partners with the other members of the External Reporting team and the Chief Accounting Officer's group to ensure compliance with US GAAP accounting requirements and SEC reporting regulations.
Job Responsibility:
Provide support for and/or review the SEC reporting process, including the Company's Forms 10-K, 10-Q, 8-K and other required form filings
Analyze financial statements and explain significant variances
Provide support to business partners for the accuracy of other filings such as Earnings Release materials, the Proxy Statement and other shareholder materials
Assist in the preparation of select corporate accounting areas: non-GAAP disclosures, lease accounting, investment tax credits, etc.
Support the team in managing accounting and balance sheet reconciliation processes for select technical areas
Maintain and ensure compliance with relevant accounting policies
Maintain SOX and other required documentation
Review the monthly close process for the Global Controllership Platform with a focus on corporate SG&A and commercial activities
Oversee the completion and presentation of the quarterly financial review decks, including the CMG, Salty, Canada, and Mexico businesses
Act as a subject matter expert on US GAAP and SEC regulations
Support ongoing monitoring of pending and new accounting and regulatory policies
Assist in technical accounting research and draft accounting memos on significant and complex transactions
Assist on special projects and ad hoc assignments
Requirements:
Education – Bachelor's degree in Accounting
CPA license required
Experience – At least 7+ years of relevant experience, including public accounting (e.g., Big 4) with experience auditing SEC registrants or work experience with a SEC registrant
Nice to have:
Exposure to ERP accounting systems such as S4 Hana & Group Reporting