Principal Accountabilities
• Assist in the quarterly preparation of Forms 10-K and 10-Q and other SEC filings, including preparing certain sections, compiling supporting documentation, and tagging in iXBRL.
• Assist in benchmarking peer company SEC filings/disclosures, analyzing reporting practices, and proposing disclosure improvements.
• Assist investor relations in reviewing earnings press release and investor materials.
• Assist in the preparation and review of quarterly Audit Committee communication materials.
• Perform preliminary research for guidance on technical accounting issues.
• Provide monitoring and support for treasury accounting systems (ERP interfaces, execution of close routines, accounting template development and maintenance).
• Participate in the close process, prepare journal entries, balance sheet account reconciliations and rollforwards, monthly balance sheet review materials and presenting results to management.
• Assist with the quarterly evaluation of goodwill and intangible asset recoverability including participating in meetings, summarizing discussion points, development of segment balance sheets, working with discounted cash flow models, and scenario sensitivities.
• Assist with the preparation of benefit plan financial statements and asset price testing.
• Interact with internal and external auditors responding to questions and providing support materials for applicable tieouts and SOX controls.
• Drive continuous improvement focusing on streamlining and automating processes and leading the execution of related change activities.
• Ensure that all work complies with U.S. GAAP, financial policies, and internal financial controls.
• Other responsibilities include but are not limited to participating in special projects, system enhancements, and ad hoc analyses as assigned.