Lead External Reporting Specialist
3 weeks ago
OpenText
As a global leader in information management, OpenText fosters a culture of innovation, creativity, and collaboration. This role offers the opportunity to partner with renowned companies, tackle complex issues, and contribute to projects shaping the future of digital transformation.
Your Impact
As the Lead External Reporting Specialist, you will ensure the accuracy and compliance of publicly filed documents with the Securities and Exchange Commission (SEC). You will lead the preparation and review of financial statements, notes to financial statements, and other critical reports for quarterly and annual filings. Your expertise will support financial transparency and provide essential information to investors and stakeholders.
Key Responsibilities
- Assist in the preparation of quarterly (10-Q) and annual (10-K) SEC filings, ensuring full compliance with US GAAP and SEC regulatory reporting requirements.
- Prepare and/or review notes to financial statements, validating data against various source systems, preparing reconciliations, and explaining material variances.
- Accurately prepare consolidated financial statements on a monthly, quarterly, and annual basis in a timely manner.
- Support the 10-Q and 10-K document tieouts, referencing supporting files, and organizing documents systematically.
- Assist in the preparation and review of quarterly Audit Committee materials.
- Prepare documentation and coordinate with internal and external auditors during the review and audit process of the Form 10-Qs and 10-Ks.
- Liaise with various stakeholders within the organization, particularly the Corporate Accounting department, to gather information and support for the 10-Qs and 10-Ks.
- Prepare quarterly stock compensation journal entries, reconcile respective accounts and share balances accurately and on time.
Requirements
- A degree in Accounting; CPA is a plus.
- 5-7 years of relevant experience, with a preference for candidates with public accounting experience.
- Strong technical knowledge of current accounting standards.
- Highly organized, with the ability to prioritize and manage multiple tasks in a fast-paced environment.
- Ability to work both independently and collaboratively within a team.
- Strong interpersonal skills, with the ability to interact effectively at senior management levels.
- Meticulous attention to detail and strict adherence to SOX processes.
- Excellent oral and written communication skills.
- Familiarity with systems such as Workiva, BPC Consolidation, and SAP is a plus.
About OpenText
At OpenText, you will play a critical role in our financial reporting process, ensuring that our filings are not only compliant but also clear and transparent for our stakeholders. If you have a passion for precision and a commitment to excellence, we encourage you to apply and contribute to our team's success.
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