Check with seller SEC Financial Reporting Manager Champaign

  • Location: Champaign, Illinois, United States

Responsible for the quarterly preparation, review, and filing of corporate financial statements with the Securities and Exchange Commission (10-Qs, 10-Ks, 8-Ks and other SEC filings).

Ensure that reports conform to GAAP and regulatory standards, with proper disclosure requirements.

Responsible for reviewing and updating the XBRL requirements for the quarterly and annual reports.

Work to continuously improve the quality of financial statement disclosures to benchmark disclosures against peers.

Interact regularly with others in the Controller, Treasury, Legal and other groups, as well as assist in managing the relationship with internal and external auditors.

Maintain the related SOX documentation for financial reporting.

Responsible for staying abreast of continuously changing complex accounting standards to ensure our financial reports and disclosures are in compliance with updated reporting requirements.

Review the monthly deferred tax and federal, state, and local income franchise, and sales tax balance sheet positions for all companies.

Preparation of supporting schedules for tax returns and coordinate the preparation of federal and state income, franchise, and sales tax returns.

Demonstrate ability to understand and produce complex accounting and financial analysis.

Demonstrate ability to master accounting and finance systems.

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