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The Manager External Reporting is responsible for all aspects of the Companys quarterly and annual financial statement filings with the SEC including 10Qs 10Ks and 8Ks. This position will also be responsible for the management and resolution of key technical/judgmental accounting issues and assisting in global SOX compliance
Responsible for the management preparation accuracy and timely submission of the Companys Form 10K and 10Q filings with the SEC
Lead the quarterly Disclosure Committees review of the 10Q/10K and earnings release documents; this Committee consists of key leadership stakeholders from Finance Legal and Communications
Significant involvement in the Companys quarterly earnings process including CEO/CFO scripts and financial tables
Serve as the Accounting organizations key resource for all major technical accounting matters including goodwill/intangibles impairment review acquisitions and divestitures leases and restructuring
Monitor and prepare position papers on new accounting and disclosure requirements as well as nonroutine transactions leading companywide implementation where necessary
Assist in managing the Companys global SOX compliance
Train and teach contributing team members to learn the details of the SEC filing process including XBRL submissions
Frequent interaction and reportouts to key stakeholders in Senior Management including the Chief Financial Officer General Counsel Corporate Controller Investor Relations Communications and Corporate FP&A
Identify and implement improvements in the external reporting and SOX compliance processes
Serve as the primary contact with external auditors for quarterly and annual request lists associated with the global financial statement and SOX audits
Ensure that all accounting policies are in accordance with GAAP and are consistently followed throughout the Finance organization
Maintain uptodate knowledge of regulatory requirements and industry best practices.
EDUCATION AND EXPERIENCE
58 years relevant experience; or equivalent combination of education training and experience
Bachelors degree in accounting or related field
Audit experience in a Big 4 or similar public accounting firm preferred
CPA preferred
Full-Time