Manager of External Reporting responsible for SEC filings and technical accounting issues at Haemonetics. Involved in quarterly disclosures and financial processes for accurate reporting.
Responsibilities
Responsible for all aspects of the Company’s quarterly and annual financial statement filings with the SEC
Lead the quarterly Disclosure Committee’s review of the 10-Q/10-K and earnings release documents
Significant involvement in the Company’s quarterly earnings process, including CEO/CFO scripts and financial tables
Serve as the Accounting organization’s key resource for all major technical accounting matters
Monitor and prepare position papers on new accounting and disclosure requirements
Assist in managing the Company’s global SOX compliance
Train and teach contributing team members to learn the details of the SEC filing process
Frequent interaction and report-outs to key stakeholders in Senior Management
Identify and implement improvements in the external reporting and SOX compliance processes
Serve as the primary contact with external auditors for quarterly and annual request lists
Ensure that all accounting policies are in accordance with GAAP and are consistently followed throughout the Finance organization
Requirements
5-8 years relevant experience; or equivalent combination of education, training and experience
Bachelor's degree in accounting or related field
Audit experience in a Big 4 or similar public accounting firm preferred
CPA preferred
Benefits
401(k) with up to a 6% employer match and no vesting period
Employee stock purchase plan
Flexible time off for salaried employees
Accrual of three to five weeks’ vacation annually (based on tenure)
Accrual of up to 64 hours (annually) of paid sick time
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