Analyst, Financial Reporting

• Administration of the Company’s financial systems (general ledger and financial reporting software)
• Planning, preparation and issuance of all Securities and Exchange Commission (SEC) filings, including filings on Forms 10Q, 10K, 8K and press releases as well as financial statement schedules and disclosures
• Preparing various supporting schedules, reconciliations and analysis, including coordination with segment accountants and others in the organization to assist as necessary (review of workpaper packages prepared by those individuals)
• Preparing subsidiary financial statements and other information requirements associated with debt compliance, regulatory and investor reporting, as applicable
• Providing support in completing monthly consolidation process
• Supporting interactions with external and internal auditors with respect to financial reporting and debt compliance functions
• Maintaining a system of interna...

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