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Manager, External Financial Reporting (Hybrid Boston)

Haemonetics Corp
United States, Massachusetts, Boston
125 Summer Street (Show on map)
Feb 14, 2025

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 Details

The 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

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