Analyst, Financial Reporting

• Administration of the Company’s financial systems (general ledger and financial reporting software)
• Planning, preparation and issuance of all Securities and Exchange Commission (SEC) filings, including filings on Forms 10Q, 10K, 8K and press releases as well as financial statement schedules and disclosures
• Preparing various supporting schedules, reconciliations and analysis, including coordination with segment accountants and others in the organization to assist as necessary (review of workpaper packages prepared by those individuals)
• Preparing subsidiary financial statements and other information requirements associated with debt compliance, regulatory and investor reporting, as applicable
• Providing support in completing monthly consolidation process
• Supporting interactions with external and internal auditors with respect to financial reporting and debt compliance functions
• Maintaining a system of internal controls that is Sarbanes-Oxley compliant
• Completion of ad-hoc special projects as requested by supervisor, including certain management reporting projects
• ·Maintaining timely communication with supervisors; keeping them informed of all material financial and reporting issues.

Key Result Areas:

• Meet the tight - external and internal - timelines of reporting,
• Improve quality of schedules supporting financial statements, and
• Assist with documentation of current processes.