Manager Finance 2

Bachelor’s degree in accounting
10 years of experience in a Big 4, Regional Public Accounting Firm, or a publicly traded company
Master’s degree or CPA may be traded for 2 years of experience
Public Accounting experience IF directly relevant may count for up to an additional year of experience for each year of relevant experience.

Lead team of analysts through weekly, monthly, quarterly, and annual accounting and reporting deliverables
Drive process efficiency and operational effectiveness in all areas of responsibility
Coordinate among various Corporate and Sector Managers and Directors on routine and non-routine transactions
Educate up-and-coming analysts on the concepts underlying entries, reporting, and SOX deliverables
Review financial statement analytics and other management reports
Review all monthly Intercompany Accounting Transfers, including those that are complex in nature
Review account reconciliations and research and resolve reconciling items, when analysts require assistance
Review weekly, monthly, and/or quarterly wires and funding entries and the related analytics
Review quarterly pension & OPEB rollforward for external auditors, Corporate Financial Reporting and Tax
Review and submit the benefits-related Form 10-Q and 10-K footnote disclosures and the applicable MD&A language
Review and assist team with preparation of year-end financial reporting packages and tax packages for corporate entities
Support SOX, DCAA and IRS audits
Develop and maintain documentation to support statement of work