USA, US, 14651, USA
54 days ago
Director of External Reporting
Director of External Reporting Apply now » Date:Nov 2, 2024 Location: USA, US Company: Kodak Role Overview The Director of External Reporting is primarily responsible for the completeness and accuracy of the Company’s SEC filings, including annual report on Form 10-K and quarterly reports on Form 10-Q. This role is able to be remote, with quarterly visits to Rochester, New York HQ preferred. Key Responsibilities: • Manage the preparation, review and timely filing of the Company’s external financial statements with the SEC (10-K and 10-Q’s). Establish timetable and responsibilities, including identifying tasks and resources. • Prepare financial statements, footnotes, MD&A analysis and other disclosures in compliance with U.S. GAAP and SEC requirements. • Work closely with the corporate controller, senior management, external auditors, outside advisors and other functional areas within the Company to ensure accuracy and completeness of SEC filings. • Ensure that all information in the Company’s SEC filings, quarterly press releases and investor presentations is accurate and adequately documented and supported. • Review all relevant disclosure checklists and reporting questionnaires to ensure appropriateness and completeness of disclosures. • Review accuracy and completeness of XBRL tagging in the Company’s filings. • Research SEC and U.S. GAAP disclosure requirements and implement new disclosures when required. • Perform monthly closing activities such as review of consolidated income statement and balance sheet variance analysis, account reconciliations and accounting entries, and completion of other analyses. • Perform corporate accounting activities related to stock based compensation, environmental matters, annual segment memo, foreign currency, goodwill, debt, preferred stock and embedded derivatives. Coordinate valuation of such items as appropriate. • Ensure processes are supported by an appropriate internal control environment and related execution of controls and supporting documentation. • Support the preparation and filing of the Company’s proxy statement and other current reports (8-K) as needed. • Participate in other special projects (financing transactions, acquisitions, divestitures, etc.) as needed. • Provide technical accounting guidance, as needed, related to certain transactions to ensure conformity with U.S. GAAP and established company policies and procedures. Minimum Requirements: • Bachelor’s or Master’s degree in accounting. • 5-7 years MINIMUM experience in corporate accounting or financial reporting for a SEC registrant, or equivalent public accounting experience with an SEC registrant client base. • CPA certification required. Required Skills: • Ability to interact professionally with all levels of management, including senior executives as well as outside advisors and external auditors. • Strong analytical and research skills • Excellent written communications skills • Strong understanding of US GAAP and SEC reporting requirements • Excellent interpersonal skills Desired Skills: • Knowledge of SAP, Microsoft Excel, Word and PowerPoint • Understanding of XBRL requirements • Ability to manage multiple priorities • Ability to maintain composure under pressure EOE Policy Statement: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability. Estimated Salary: $160,000 - $170,000 Experience Level: 5-10 Years Requisition ID:1065 Apply now »
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