Lead preparation and review of quarterly reports (10-Q), annual reports (10-K) and current reports (8-K) and review of other SEC periodic non-financial reports.
Work with various personnel and departments and the Disclosure Committee to collect information and input into reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnaires.
Oversee financial closings and consolidations of actual results covering the P&L, Balance Sheet, and Cash Flow
Support the general ledger, consolidation, management reporting, and other record to report activities
Lead the implementation of global new accounting reporting standards and regulations and accounting policies
Advise the executive leadership team on business leaders on technical accounting issues
Lead audits wi...
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