Financial Analyst - SEC Reporting
Plexus - Neenah, WI

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Are you ready to experience the difference? Plexus Corp. provides comprehensive product development and manufacturing services to Fortune 500 companies in the Networking/Communications, Medical, Industrial/Commercial and Defense/Security/Aerospace industries. At Plexus you will work with knowledgeable employees in a global spirit of cooperative teamwork, integrity and drive. We provide quality services to such customers as GE, Johnson & Johnson, Honeywell, Siemens, and Juniper Networks. Together we will transform our customer's cutting edge ideas into market leading products by employing a wide variety of services including product design, state-of-the-art prototyping, test solutions, board-level manufacturing and higher-level assembly. At Plexus we take pride in our employees and our services. Join our team today and experience the difference that Plexus has to offer.

Job Overview

To help the company comply with various Securities and Exchange Commission (SEC) filings, perform research related to accounting and SEC matters, ensure internal control over financial statements, as well as serve as a liaison for all accounting related external audits.


Responsible for accurate and timely preparation and filing of the company's various SEC reports (i.e. Form 10-K, Form 10-Q, 11-K and Form 8-K) as required
Develop and continuously improve upon his/her understanding of SEC reporting requirements and US GAAP. Research new US GAAP accounting literature and update the Controller's Manual as necessary. In addition, work on improving the understanding of accounting principles of each country where the company is located
Serve as a liaison with the external auditors and ensure that audit schedules and other auditor requirements are fulfilled when required and disclosure requirements are complete
Develop an understanding of the company's internal controls and the financial reporting consolidation. Establish new control procedures when necessary and update controller's manual accordingly. Direct key control updates and SOX testing to ensure adequate internal controls to address risks of the company
Interact with global accounting team members, upper management, internal and external customers, vendors, finance and the IT department
Identifies internal control gaps in business procedures, processes or systems, and initiates appropriate remedial action
Responsible for other corporate financial reporting, including audits of benefit plans and review of statutory financial statements for foreign operations
Prepare and review complex disclosure summary and detail where necessary. Items may include restructuring and impairments, stock-based compensation, EPS calculations and other complex accounting transactions
Responsible for communicating changes in GAAP or SEC reporting, which may impact policies and procedures for accounting and finance staff
Provide supplemental assistance with contract review and other operational issues as they arise
Minimal travel may be required to meet the needs of the business (10-15%)
Additional duties as assigned by management


All candidates must have legal authorization to permanently live and work in the United States without visa or employer sponsorship. Education
A minimum of a Bachelor's degree in Accounting or equivalent experience is required for this position; a CPA is required
Experience of 3 years is required for this position, assuming education requirements are met. Equivalent industry experience of 5 or more years is highly desirable
Experience of 3 years in public accounting is required for this position, with some experience in SEC reporting issues strongly preferred
Solid understanding of US GAAP and Sarbanes Oxley
Attention to detail, organizational skills, computer literacy and advanced written and verbal communication skills

At Plexus we realize that our employees are the key to our continued success. That is why we provide a stimulating environment that fosters sharing of ideas, use of the latest technology and teamwork. An environment that supports employees as they take on new challenges and celebrates their successes. In addition to offering a competitive salary and bonus opportunities, Plexus offers an excellent benefits package including a 401(k) plan, tuition reimbursement and medical, dental and vision insurance.

Conditions of Employment

All offers of employment are contingent upon successfully passing a drug screen and upon completion of a confidentiality agreement. All Plexus U.S. locations are tobacco free.

Equal Employment Opportunity

Plexus Corp. is an Equal Opportunity / Affirmative Action Employer.

Plexus - 22 months ago - save job - copy to clipboard
About this company
45 reviews
Plexus isn't perplexed by even complex contract electronics manufacturing. The company develops and manufactures electronic products...