Req Number: C11-031
Location(s): Hercules, CA
Career Field:
Education:
Skills and Experience:
Bachelor''s degree in Business preferablyAccounting, MBA preferred CPA certified or equivalent classified to perform attestation. 12+ years of growing Financial leadership in a related industry including FAS 52 consolidations of a significant number of entities including international operations. Has prepared SEC forms 10K and 10Q as well as forms 8K and S3. Has some auditing experience of an SEC registrant and a breadth of knowledge related to Financial statement disclosure s of a large accelerated filer. Skills include: > Technical understanding of US GAAP and SOX codification and regulations. > Systems knowledge of Hyperion and SAP (enterprise resource planning) > Strong analytical skills and exceptional attention to detail. > Excellent Computer skills including Excel and Power point.
Duties and Responsibilities:
The Assistant Corporate Controller will report to the Corporate Controller and will have the following responsibilities: 1. Supervise the monthly consolidation and reporting process. 2. Prepare and coordinate the filing of SEC forms 10Q and 10K. 3. Supervise the maintenance of the Hyperion database. 4. Be the contact for the external auditors in completing the quarterly and annual US GAAP audit and reviews. 5. Prepare the Board of Directors Financial statements and other reports as requested by the CFO and CEO 6. Liaison with the international controllers and other key functions.
