POSITION DESCRIPTION: Compile company’s SEC external reporting requirements including 10-Q, 10-K and 8-K. Prepare financial surveys and various other monthly reporting obligations. Ensure SOX compliance for financial reporting and related controls, including drafting of related policies and procedures. Assist in the implementation and ongoing maintenance of XBRL compliance. Maintain and enhance the Company’s accounting policy manual (US GAAP and IFRS). Provide support for quarterly reviews and year-end audit completed by the company's independent auditors. Provide support for annual statutory compliance audits of the company’s subsidiaries. Drive various controllership initiatives and projects to enhance and automate Altera’s internal controls. Stay current with all SEC, FASB and IFRS guidance and pronouncements.
REQUIREMENTS: Employer will accept Master’s degree in Accounting, Business or Finance; and three years work experience in job offered or three years work experience in an accounting-related occupation. Experience must include: 1. CPA license. 2. Big 4 (preferably in-charge) audit experience. 3. Technical accounting skills and knowledge of applicable SEC, GAAP and IFRS reporting requirements. 4. Preparing key components of annual and quarterly reports. 5. Preparing annual financial statements, annual financial surveys, and economic census reports. 6. High-tech industry and international/multi-location company experience. 7. MS Word, Excel and PowerPoint. 8. Implementing and Managing financial risks/controls and SOX compliance. 9. Drafting internal control procedures and policies. 10. Visio software (flowchart design). Experience may be gained concurrently.
Altera Corporation - 21 months ago