The Senior Financial Analyst, External Reporting assists the Manager of External Reporting in the day-to-day responsibilities of the External Reporting department. Candidate must have above average knowledge of technical accounting matters in order to assist with the timely and accurate filing of the Form 10-K, Form 10-Qs and other external reporting in accordance with accounting principles generally accepted in the United States (US GAAP), Securities and Exchange Commission (SEC) rules and regulations and company polices. Candidate will assist in the preparation of presentations for the Audit Committee, Board of Directors and other presentations. This person works closely with the business groups and corporate functions to ensure accounting issues are appropriately identified, analyzed and reported in external reports and internal presentations.

Job Responsibilities:

• Assist with preparation of the company’s annual (Form 10-K) and quarterly (Form 10-Q) consolidated financial statements, which are electronically filed with the SEC via EDGAR systems. Assist in preparing and reviewing XBRL exhibits for SEC filings for Forms 10-K and 10-Q.

• Assist review, evaluate and interpreting the impact to the company of all new accounting and reporting rules issued by the authoritative accounting rulemaking bodies in the United States and the SEC.

• Analyze the balance sheet and income statement to identify accounting and/or reporting practices that may not be in accordance with US GAAP, SEC rules and regulations and/or company accounting policies.

• Assist with technical accounting research on major projects, such as acquisitions and divestitures and Treasury related transactions.

• Work with Corporate Finance, Corporate Treasury, Corporate Tax, and other functions, as necessary to ensure proper and timely reporting for quarter and year-end.

• Work directly with internal and external auditors to provide analysis and any required audit documentation necessary for the successful completion of any audit.

• Ensure internal controls are functioning as intended and that any weaknesses or deviations from policy are timely acted upon.

• Assist with Sarbanes-Oxley Section 404 compliance and management self-testing.

• Assist with monthly close and preparation of consolidating journal entries

• Assist with accounting and review of certain account balances

• Master degree in Accounting with CPA required

• 3+ years of progressive experience in accounting

• Previous experience in public accounting (preferably Big Four)

• Ability to work effectively in a team environment

• Excellent interpersonal and communication skills

• Cognitive ability to prepare analysis, reports and presentations using various software packages including Microsoft Excel, Word and PowerPoint