Position Responsibilities:
• Manage the development, preparation, review and distribution of the company’s quarterly and annual financial reports to external stakeholders and government agencies.
• Build and maintain a financial reporting infrastructure that can fulfill future periodic SEC reporting requirements on form 10-Q, Form 10-K, Form 8-K, etc.
• Take leadership role in advancing the financial reporting requirements across the company.
• Actively participate in the company’s bond offerings and SEC registration processes.
• Serve as a principal point of contact with external auditors with respect to the Company’s unaudited and audited financial statements. Respond to inquiries from internal parties such as internal audit, management and subsidiary personnel.
• Participate in PeopleSoft Financials decision making and support functions as appropriate.
• Support and participate in the Company’s SOX initial assessment.
• Supervise the AVP – External Reporting and Sr. Accountant – External Reporting.
Location: Philadelphia Suburbs
Compensation: $95-125K
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delaware