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Financial Reporting and Internal Controls Leader

135,000 – 170,000 yearly

NPAworldwide Recruitment Network

Last Updated: 9/26/22

Job Description

Job description:

Position Summary:

The Finance Manager is responsible for driving productivity results, optimization of assets, and capital support at the assigned manufacturing facility.

Position Responsibilities Include Three Areas:

Financial Reporting, Technical and General Accounting and Internal Controls as follows:

Financial Reporting:

  • Preparation and review of external financial statements, footnote disclosures, management discussion and analyses in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and Securities and
  • Exchange Commission (SEC) regulations.
  • Planning, performing and ensuring all key SEC financial reporting requirements including Form 10-Q, Press Releases, Form 10-K, Form 8-K and Proxy Statement are met in accordance with required timelines.
  • Coordinating with various levels of management to accumulate data necessary SEC filings.
  • Supporting other SEC filings and investor communications/presentations including quarterly press releases.
  • Preparation of and reviewing schedules supporting various data points within SEC filings.
  • Supporting the external audit and quarterly review processes.
  • Technical and General Accounting.
  • Provide assistance with the development and implementation of accounting and control policies and procedures.
  • Review new accounting standards as they are issued and assist in determining applicability to the organization.
  • Assist Director of External Reporting and Technical Accounting, Corporate Controller and CFO with technical accounting consultations and special projects as needed.

Internal Controls:

  • Champion compliance and controls across the organization.
  • Lead monitoring and certification of the SOX Framework.
  • Partner with the commercial, manufacturing and functional organizations in improving processes and driving efficiency while maintaining compliance.
  • Providing training and assistance in the remediation of control issues across company business processes.
  • Pro-active monitoring and engagement of business process and company level controls within the SOX Framework.
  • Lead Issue reporting for Senior Management and the Audit Committee.
  • Perform business control risk assessments working closely with management to ensure compliance with key accounting and operating policies.

Basic Qualifications:

  • BS Degree in Finance or Accounting.
  • Knowledge of US GAAP and Sarbanes-Oxley.
  • Minimum of 2-5 years manufacturing and audit experience required.
  • CPA is strongly preferred, MBA a plus.
  • Big 4 accounting experience is strongly preferred.
  • Minimal travel is expected.
  • Internal Controls Experience.
  • SEC Financial Reporting Experience.
  • Strong communication skills.
  • Proven technical accounting skills.
  • SAP and/or BPC experience.
  • Intermediate Microsoft Excel skills.
  • Knowledge of Workivas Wdesk system and/or AuditBoard a plus.
Why is This a Great Opportunity:

Our client, a major chemical manufacturer of Nylon, Coatings and Solvents, with operations throughout North America, is seeking a Financial Reporting and Internal Controls Leader. This position will be based out of their Parsippany, NJ HQ and will interact very closely with the entire business team.

Salary Type : Annual Salary

Salary Min : 135000

Salary Max : 170000

Currency Type : US Dollars

Company Details

Grand Rapids, Michigan, United States
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