Jobs
>
Westlake

    Director External Reporting - Westlake, United States - solera

    solera
    solera Westlake, United States

    5 days ago

    Default job background
    Full time
    Description

    Title: Director / Sr. Director, External Reporting and Technical Accounting

    Location: West Lake, TX, DFW Metroplex / Hybrid

    Summary

    Become an integral member of the Company's Financial Reporting and Technical Accounting team. Research technical accounting

    issues throughout business activities; participate in the Company's external reporting and Sarbanes-Oxley compliance activities. Work

    directly with senior business leaders to research complicated transactions to determine accounting treatment.

    PRIMARY DUTIES AND ACCOUNTABILITIES

    Accounting Policy

    · Work with company management and the internal and external auditors to complete technical analysis of complex transactions

    and document such within an accounting position paper.

    · Perform research into proposed transactions and work with operations and business development to assess possible scenarios and

    financial outcomes.

    · Take a leadership role in aligning operational management and technical accounting.

    · Evaluate business transactions for proper accounting treatment and draft technical memos, research papers and accounting

    positions

    · Monitor and ensure timely identification of evolving accounting guidance and potential impact on the company; provide

    interpretation and document issues in a clear, logical and comprehensive manner

    · Design, implement and lead new accounting policies and procedures

    Financial Reporting

    · Organize, draft and distribute monthly, quarterly and annual documents similar to a 10Q and 10K including consolidated financial

    statements, financial statement footnotes and MD&A using financial schedules prepared by other functional groups and

    disclosure checklists to ensure compliance with US GAAP and other regulations.

    · Participate in the analysis of financial and operational data to develop commentary to be used in Management's Discussion and

    Analysis as well as any communications to stakeholders

    · Proactively work with business partners to manage and maintain an updated calendar of all internal and external reporting

    requirements.

    · Ensure the accurate and timely delivery of all financial reports to internal and external stakeholders, including maintenance of

    adequate supporting documentation.

    · Coordinate with the Company's external auditors to communicate financial reporting issues during the quarter and year end

    periods.

    · Prepare internal monthly reporting package (including direct and indirect cash flow) and KPI package for internal circulation.

    · Review all financial statements and reports of international subsidiaries and ensure all statutory reporting deadlines are met.

    Sarbanes-Oxley/Compliance

    · Assist with the Companys Sarbanes Oxley

    EQUAL OPPORTUNITY EMPLOYER
    SOLERA HOLDINGS, INC., AND ITS US SUBSIDIARIES (TOGETHER, SOLERA) IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE FIRM'S POLICY IS NOT TO DISCRIMINATE AGAINST ANY APPLICANT OR EMPLOYEE BASED ON RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, AGE, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, MENTAL OR PHYSICAL DISABILITY, AND GENETIC INFORMATION, OR ANY OTHER BASIS PROTECTED BY APPLICABLE LAW. THE FIRM ALSO PROHIBITS HARASSMENT OF APPLICANTS OR EMPLOYEES BASED ON ANY OF THESE PROTECTED CATEGORIES.



  • SITE Centers Beachwood, United States

    Job Location · Beachwood, OH · Position Summary · The External Reporting Accountant is responsible for the preparation of quarterly and annual external reporting requirements and governance needs. · Essential Job Functions · Prepares supporting documents that support the disclosu ...


  • The Sherwin-Williams Company Cleveland, United States

    The External Reporting team is responsible for providing clear, complete, accurate, and consistent financial information to meet the requirements of both internal and external stakeholders. The Senior External Reporting Analyst position will support this mission by leveraging a s ...


  • The Lincoln Electric Company Cleveland, United States

    Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys. Lincoln ...


  • Lincoln Electric Euclid, United States

    Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys. Lincoln ...


  • Caesars Entertainment Westlake, United States

    POSITION: HUMAN RESOURCES GENERALIST · DEPARTMENT: HR PERSONNEL · STATUS: EXEMPT (SALARY) · RATE: GRADE 14 · REPORTS TO: HUMAN RESOURCES SUPERVISOR · JOB CODE: 002956 · JOB SUMMARY: · GENERAL REQUIREMENTS: · - Bachelor's degree in Human Resources or Business Administration or equ ...

  • Westlake Careers

    Technician - Lab

    1 week ago


    Westlake Careers Westlake, United States

    **SUMMARY** · This role performs analysis of lab specimens and is viewed as a resource for others. · **DUTIES AND RESPONSIBILITIES** · May include, but are not limited to, the following: · - Performs laboratory tests or other laboratory work using conventional and computerized ma ...

  • Mistras Group Inc. - Services

    Api Inspector 570

    1 week ago


    Mistras Group Inc. - Services Westlake, United States

    **Per diem of $115/day for all days worked** · ***:MISTRAS strives to provide a positive work environment that values excellence in safety and quality, free from discrimination and harassment. Every MISTRAS employee plays a part in our Company's success and making this a great pl ...

  • PPG

    Quality Manager

    1 week ago


    PPG Westlake, United States

    As a Quality Manager, you will be responsible for leading and driving continuous improvement of the Silica Quality/Food Safety Management System at the Lake Charles, LA site. In this role, you will report to the Plant Manager. · Main Responsibilities: · - Key focus areas will be ...


  • KIK Custom Products Westlake, United States

    **Your Role at KIK** · Responsible for providing management direction and support to hourly employees to ensure that the day-to-day operations of the Lake Charles Plant is consistent with the company goals for safety, health, environment, budgeted, and production as well as produ ...

  • Clean Harbors

    Dispatcher

    6 days ago


    Clean Harbors Westlake, United States

    **HPC-Industrial in Sulphur, LA** is seeking a **Dispatcher. **This is a permanent full-time role that will support all internal and external customer requests and troubleshooting on a day-to-day basis. This is a high-volume role that will require exemplary customer service, abil ...

  • Paragon Insurance Holdings

    Finance Manager

    1 week ago


    Paragon Insurance Holdings Avon, United States

    **Why Paragon?** **In 2014, Paragon was incepted in a Starbucks coffee shop with a simple strategy — build the MGA that we would want to work for. Years later, Paragon is one of the fastest growing MGAs in the country. Our secret? A dedication to diversity and agility. We realize ...


  • Spectrum Dynamics Olmsted Falls, United States

    About us Are you looking to make a big impact? Then you've come to the right place. With over 75 years of expertise, HAWE Hydraulik is a leading manufacturer of technologically and qualitatively high-quality hydraulic components and systems. Dedication, competence, and passion co ...


  • Stellar Enterprises Parma Heights, United States

    INTRODUCTION · FMgo GmbH is the operating company responsible for the technical and infrastructural building management of the office and administrative buildings of a large insurance company located in Munich. We provide our employees with space for personal development. Sinceri ...

  • International Leadership of Texas

    Math Teacher

    4 days ago


    International Leadership of Texas Cleveland, United States

    **This role is for the school year with an anticipated start date of August 5th, 2024.** · **Certified Teachers starting at $70,000** · **Non-Certified Teachers starting at $62,500** · **Certified starting amount includes a $5,000 Certified Math Teacher hiring incentive. All star ...


  • International Leadership of Texas Cleveland, United States

    **Primary Purpose**: · The Facilities Manager/Technician is responsible for the repairs and maintenance of all facilities within a geographical region, acting as the contact for emergency situations that affect the campus's ability to open for business. Additionally, the Faciliti ...

  • Lakeshore Technical College

    Student Leadership

    3 days ago


    Lakeshore Technical College Cleveland, United States

    _LAKESHORE'S MISSION:_ · - Transform individuals to strengthen our communities through innovative and accessible learning._ · **Full-time Benefits Include**: · Competitive health, dental, vision insurance · Up to $3,000 in tuition reimbursement annually | Professional development ...


  • International Leadership of Texas Cleveland, United States

    **This role is for the school year with an anticipated start date of August 5th, 2024.** · **Certified Teachers starting at $63,000** · **Non-Certified Teachers starting at $60,500** · **All starting amounts include a Liberty County Stipend $5,000.** · The mission of IL Texas is ...

  • International Leadership of Texas

    Sped Resource

    1 week ago


    International Leadership of Texas Cleveland, United States

    **This role is for the school year with an anticipated start date of August 5th, 2024.** · **Certified SPED Teachers starting at $73,000** · **Non Certified Teachers starting at $60,500** · **(Starting amount includes stackables listed below).** · **$10,000 SPED hiring incentive ...

  • International Leadership of Texas

    Art Teacher

    1 week ago


    International Leadership of Texas Cleveland, United States

    **This role is for the school year with an anticipated start date of August 5th, 2024.** · **Certified Teachers starting at $63,000** · **Non-Certified Teachers starting at $60,500** · **Salary includes Liberty County Stipend $5,000** · **Primary Purpose**: · **Qualifications**: ...

  • International Leadership of Texas

    Spanish Teacher

    1 week ago


    International Leadership of Texas Cleveland, United States

    **This role is for the school year with an anticipated start date of August 5th, 2024.** · **Certified Teachers Starting at $63,000** · **Non-Certified Teachers Starting at $60,500** · **Starting salary includes a Liberty County Stipend $5,000.** · The mission of ILTexas is to pr ...