Kaufmännischer Leiter overseeing order processing in Facility Management for a reputable German company. Involves project administration, financial control, and team collaboration.
About the role
- SEC Reporting Manager for Mohawk Industries overseeing financial reporting and compliance. Responsible for preparing SEC reports and ensuring accurate financial statements.
Responsibilities
- Maintain Sarbanes-Oxley Act compliance by verifying the accuracy of methods and controls according to GAAP.
- Oversee month end closing processes: journal entry preparation, account reconciliation, systems interface, and consolidated reporting.
- Ensure that clerks and technicians are performing their duties properly and efficiently.
- Prepare yearly budgets for operations by gathering and preparing the documentation.
- Lead monthly variance review meetings with management and present monthly variances to management for them to be sufficiently informed of financial data.
- Serve as audit liaison for both Internal and External auditors and manage SOX activities for the Corporate Accounting Group.
- Prepare SEC reporting and consolidated management reporting.
- Work with all segments to gather information to complete the disclosures in the 10Q and 10K.
- File all SEC reporting (10Q, 10K, 8K and other external filings).
- Assist with SEC reporting requirements, including 10K and 10Q preparation.
- Identify areas of improvement within the accounting department to increase efficiencies and develop streamlined accounting processes, implementing solutions accordingly.
- Perform other duties as necessary.
Requirements
- Bachelor’s degree in related field or equivalent education and/or experience.
- 6-8 years of relevant experience or equivalent education and/or experience.
- SEC reporting experience.
- CPA certification preferred.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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