Job Listing: CPA with Big 4 experience


POSITION PROFILE
Manager of Financial Reporting

Prepares and supervises the collection, completion and consolidation of financial data and the preparation of required financial statements and reports for a $4.2B company. Prepares a detailed analytical balance sheet review on a monthly basis for senior management. Ensures the corporate ledgers are maintained and reported accurately. Develops and implements quality control procedures regarding the financial reporting process to assure that the Corporation’s accounting records are recorded in accordance with GAAP and Sarbanes-Oxley. Assists with implementation of new accounting pronouncements as they arise.


JOB DUTIES AND RESPONSIBILITIES

- Prepares and reviews account analyses and reconciliation.
- Responsible for the accounting, reporting and planning of all corporate-maintained ledgers.
- Assists in the preparation of SEC filings for quarterly earnings release, and quarterly and annual reports to shareholders and other related US census bureau reporting.
- Responsible for preparation of internal financial reports.
- Responsible for the preparation of a detailed monthly balance sheet analytical review for presentation to senior management.
- Maintains working knowledge of GAAP & SEC reporting requirements.
- Serves as liaison with auditors for quarterly & year-end audit assistance & schedule preparation.
- Assists with implementation of new pronouncements and determines their affect on the company’s financial statements.
- Identifies and implements process improvements in the financial reporting area.
- Researches and recommends accounting policies and procedures for unusual transactions
- Assists Director of Accounting and Reporting in complex accounting areas
- Instills extreme customer focused attitude among staff.
- Assures that staff has adequate training/education to enhance performance.
- Completes various special projects and responds to requests from the Controller, Vice President & Chief Accountant and Director of Accounting and Reporting.


REQUIREMENTS:

CPA Certification

Minimum of 6 years of Big 4 experience and work with SEC companies

SOX experience

Excel, Hyperion, and Oracle experience is a strong plus.


Required Skills for CPA with Big 4 experience Job:

  • BIG 4 CPA
  • SEC COMPANY EXPERIENCE

    • About Stephen James Associates:

    Stephen James Associates provides professional and managerial placement search services.

    Stephen James offers both contingent search services for direct placement and interim search for consultants in a host of disciplines including Accounting & Finance, Banking, Human Resources, Marketing and Sales.

    Recognizing the complexity and importance of finding candidates with specific skills and abilities, Stephen James Associates employs a hands-on recruiting approach to guarantee that they deliver the best candidates available.

    Stephen James Associates is part of the Allegis Group, the world's largest privately held staffing company.

    Allegis Group and its subsidiaries are equal opportunity employers.

    Required Skills

    Date Posted: May 25, 2008

    Job Details

    Job Location

    Candidate Application
    Employer: Stephen James Associates Address: 1325 Morris Drive Contact: Andrew M Person
    Job Type: Full-time City: Malvern
    Experience:Any State: Pennsylvania E-mail: aperson@stephenjames.com
    Education: Any Zip Code:19355 Online: Website Link

    Salary and Benefits

    Rate: $85,000 to $95,000 per Year

    If you wish, you may also Submit Your Resume to the Insourced co-branded Resume Submission service, which will make your resume available to all employers in the CareerBuilder.com job search system.

    Insourced lists job information exactly as provided by employers.
    Please click on the Job Source link to confirm the status of a position and to clarify any discrepancies or errors in a job post.

    Job Search Results for: Stephen James Associates

    Senior Accountant
    Our client, a dynamic Not-For-Profit Organization in the Rockville area, is looking for a top-notch accountant to join their team. The client seeks individuals that want to be part of a fast-paced work environment. They offer an outstanding benefits package and bonus poten...
    Senior Accountant - Financial Reporting
    Our client is a dynamic company looking for top-notch accountants to join their team. The company is located near Bethesda and seeks individuals that want to be part of a fast-paced work environment. They offer an outstanding benefits package and bonus potential, all while...
    Senior Accountant
    Our client is a large, publicly traded company based in South Florida and looking to bring a Senior Accountant on board. Excellent opportunity for broad exposure and the opportunity to grow within a large organization. We are looking for the someone with an Accounting degree...
    Staff Accountant
    Our client is a well established, publicly traded company in South Florida and looking to bring a Staff Accountant on board.*** RESPONSIBILITIES INCLUDE ***- Preparing and posting journal entries - Adjusting the GL- Assisting with the production of financial statements- Assi...
    Director Internal Audit
    The Director Internal Audit will lead audits of field projects to ensure proper financial reporting and management. The Director Internal Audit will assist in the training of field financial staff in best practices. The Director Internal Audit will act as a member of the S...

    View all: Stephen James Associates Jobs