SEC Accountant

The successful candidate will become an integral part of the Company’s financial reporting processes. This candidate will assist the Financial Reporting Manager with complex analyses, the review of financial schedules prepared by the General Ledger (G/L) and Reporting Accountants, review of FAS 109 calculations prepared by the external tax accountants, and coordinating the workload of the financial reporting section.

Responsibilities will include the following:

1 Review of Financial Statements and certain financial schedules prepared by the G/L Accountants for SEC Reporting, Press Releases, distribution to Senior Management, and auditor review.

2 Preparation of documentation and analyses necessary to support the disclosures on Form 10Q/10K. The successful candidate will heavily participate in complex accounting disclosures such as income tax accounting (SFAS109 and FIN 48), impairment analysis of goodwill and intangibles (SFAS 142), determination of fair value and effectiveness of an interest rate swap agreement (SFAS133), stock-based compensation expense (SFAS123R), and lease accounting issues.

3 Assist the financial reporting manager with the preparation of the Form 10Q’s and 10K’s, including the Management Discussion and Analysis section.

4 Perform ad-hoc analyses and research of accounting literature as requested by management. This will include participating as a key contributor on projects implementing new accounting pronouncements, such as, Fair Value Measurement (SFAS 157).

5 Assist the financial reporting manager with interfacing with senior management, external auditors, and consultants regarding accounting and financial reporting issues.

6 Participation in the Company’s Income Tax process by assisting in the review of the income tax provisions, returns, and estimated payments, calculated by external tax accountants.

7 SOX Process owner for certain processes within the Financial Reporting and G/L areas.

8 Review certain cash transactions, account reconciliations, and journal entries prepared by the G/L Accountants.