CDI is looking for a qualified External Reporting Manager to join our Finance team at our office in Center City Philadelphia.
If you’re a self-motivated professional who achieves results and ready for new levels of success, team up with CDI, a professional services company that offers Fortune 1000 clients a cost-effective, single-source provider of high-value engineering and information technology outsourcing solutions and professional staffing. With more than 50 years in the industry and annual revenues in excess of $1 billion, CDI has the expertise, speed and scale to help clients achieve a faster and higher return on capital investment.
CDI has built a strong financial management team that is absolutely committed to driving shareholder value, while being an integral part of the conscience of the company. The CFO and Corporate Controller positions have been revitalized within the last two to three years with executives who bring strong systems and process experience from large fortune 500 companies. The VP of Audit and Control position was created 2 years ago when the internal audit function was brought in-house. The Finance Leadership team is made up of individuals with strong corporate and public accounting background. Recently, CDI was recognized by Forbes.com as the second most trustworthy company in the USA for 2008 (3rd in 2007).
This role is responsible for the preparation of the CDI consolidation and internal financial statements in accordance with GAAP, external reporting and periodic filings with the SEC (10-Q, 10-K, 11-K and drafts) and providing technical guidance on accounting and reporting issues.
Primary Responsibilities:
- Monthly consolidation including consolidated balance sheet analysis
- Support for quarterly preparation of press release and supporting financial tables
- Quarterly preparation of SEC form 10-Q and all supporting data, including cash flow statement
- Annual preparation of SEC form 10-K, 11-K and all supporting data, including cash flow statement
- Ongoing research of SEC/GAAP reporting issues as needed
- Participate in ongoing “close the books” process improvement for CDI
- Manage all accounting and reporting requirements related to (a) consolidation accounting, including investment in subsidiary accounts, retained earnings and equity roll forwards, (b) stock based compensation (FAS 123R) and (c) foreign currency translation (FAS 52)
- Coordinate all external reporting requirements and deliverables related to the annual audit and quarterly reviews by the external accounting firm
- Miscellaneous ad hoc reporting and analysis as required
Minimum Requirements/Preferences:
- Bachelor’s Degree with a concentration in Accounting
- Current CPA license required
- 6-9 years of experience with 3-5 years of relevant SEC/financial statement reporting
- Public accounting experience a must
- Competency in Microsoft Office, proficiency in financial systems with Cognos Finance knowledge a plus Good communication and people skills
- Effective time management and prioritization skills
- Ability to work independently and meet deadlines
- Comfortable in a fast paced environment
The above major ongoing responsibilities describe only the essential job functions and are not intended to be a complete list of all duties and responsibilities. All job functions must be performed in accordance with CDI Corporate policies and procedures.
Come join the CDI team and watch your future grow. Learn more about CDI and this opportunity by responding today! CDI Corporation is an EEO Employer. Only candidates possessing the minimum requirements for the position should apply. All others will not be contacted. No third party vendors will be considered for this position.
Applicants:
Send resume to ofccpresponses@cdicorp.com and include this reference code in the Subject Line of your response: xyz461629extrepmgr2PHL
