Position Summary:We are seeking a high-energy External Reporting Manager to join our Tempe, AZ, corporate offices. This position will be primarily responsible for supporting the process for SEC filings and conducting technical research in a great team environment.
Essential Duties and Responsibilities:- Lead the preparation and comprehensive review of SEC filings (Forms 10-K, 10-Q and 8-K), including ownership of key disclosure sections such as cash flow statements, and ensuring accuracy through detailed tie-outs and disclosure checklists
- Lead technical accounting research and prepare formal position papers for complex or non-routine transactions in accordance with U.S. GAAP Manage and participate in special projects as assigned
- Manage accounting and reporting related to the Company's 401(k) plan, including coordination of annual audit requirements
- Review lease contracts and evaluate accounting positions based on ASC 842
- Support the monthly and quarterly close process related to lease accounting, including reviewing journal entries and account reconciliations
- Maintain and enhance disclosure controls and procedures to ensure completeness and accuracy of external reporting
- Support SOX compliance efforts, including control design, execution, and documentation related to external reporting
- Partner with FP&A, Legal, Tax, Treasury, and Investor Relations to gather and validate information for external disclosures
- Support SEC reporting systems (e.g., Workiva), including document management, workflow coordination, and XBRL tagging review
- Participate in implementation and testing of new technologies and transformation/efficiency projects
- Mentor and develop junior team members, providing guidance on SEC reporting and technical accounting matters
Required Qualifications:The successful candidate must have at least a Bachelor's Degree in Accounting. The candidate will have at least 5 years of experience with a public accounting firm servicing public clients or equivalent in a large publicly traded company. At least 1 year of leadership or supervisory experience in an SEC reporting environment. CPA required.
The ideal candidate must:
- Demonstrate the ability to work independently, as well as in a team environment
- Demonstrate the ability to lead and participate in projects
- Express ideas clearly and effectively in both written and oral communications
- Have a proven ability to consistently meet deadlines
- Be a self-starter with natural desire to help others
- Possess excellent interpersonal skills and ability to work with all levels of management
- Be open to change, willing to pursue new challenges and able to manage multiple priorities
- Be a problem-solver with very strong organizational and analytical skills
- Exhibit superior attention to detail and high degree of accuracy
- Possess strong SEC reporting and US GAAP technical knowledge
- Proficiency with Workiva (Wdesk) or similar reporting tools
Preferred Qualifications:- Big Four public accounting experience is preferred
- Previous semiconductor industry experience is desired
- Previous experience with XBRL
Location:Tempe, AZ. This position has a hybrid schedule. Candidates must reside near the local Amkor office or be willing to relocate to be considered.
