What are the responsibilities and job description for the Manager, External Financial Reporting (Hybrid Boston) position at Haemonetics Corp?
We are constantly looking to add to our core talent. If you are seeking a career that is challenging and rewarding, a work environment that is diverse and dynamic, look no further - Haemonetics is your employer of choice.
Job DetailsThe Manager, External Reporting is responsible for all aspects of the Company's quarterly and annual financial statement filings with the SEC, including 10-Q's, 10-K's and 8-K's. This position will also be responsible for the management and resolution of key technical/judgmental accounting issues and assisting in global SOX compliance
Responsible for the management, preparation, accuracy and timely submission of the Company's Form 10-K and 10-Q filings with the SEC
Lead the quarterly Disclosure Committee's review of the 10-Q/10-K and earnings release documents; this Committee consists of key leadership stakeholders from Finance, Legal and Communications
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 including goodwill/intangibles impairment review, acquisitions and divestitures, leases and restructuring
Monitor and prepare position papers on new accounting and disclosure requirements as well as non-routine transactions, leading company-wide implementation where necessary
Assist in managing the Company's global SOX compliance
Train and teach contributing team members to learn the details of the SEC filing process, including XBRL submissions
Frequent interaction and report-outs to key stakeholders in Senior Management including the Chief Financial Officer, General Counsel, Corporate Controller, Investor Relations, Communications and Corporate FP&A
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 associated with the global financial statement and SOX audits
Ensure that all accounting policies are in accordance with GAAP and are consistently followed throughout the Finance organization
Maintain up-to-date knowledge of regulatory requirements and industry best practices.
EDUCATION AND EXPERIENCE
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
EEO Policy Statement
Haemonetics is an equal opportunity employer. In accordance with applicable law, we prohibit discrimination against any applicant or employee based on any legally-recognized basis, including, but not limited to: race, color, religion, sex (including pregnancy, lactation, childbirth or related medical conditions), sexual orientation, gender identity, age (40 and over), national origin or ancestry, physical or mental disability, genetic information (including testing and characteristics), veteran status, uniformed service member status or any other status protected by federal, state or local law (“Protected Characteristic”). Our commitment to equal opportunity employment applies to all persons involved in our operations and prohibits unlawful discrimination by any employee, including managers and co-workers.
