Manager, SEC Reporting - Milton - job 746790

Plug Power Inc

Date: 05/05/2021

City: Milton, New York

Employment type: Full-time

Manager, SEC Reporting

Status: Exempt (salaried)

Department: Finance

Position Summary

The Manager, SEC Reporting will support the review and preparation of quarterly and annual SEC financial reporting to include Forms 10-K, 10-Q, 8-K, and earnings releases.

Core Duties and Responsibilities

  • Ensure compliance with SOX, SEC and other local standards and requirements

  • Preparation and review of external financial statements, footnotes and MD&A for SEC reports including Forms 10-K, 10-Q, 8-K, in compliance with GAAP and SEC rules and regulations.

  • Ensure accurate and timely filing of all required SEC financial statements and other SEC filings.

  • Assistance with quarterly and annual earnings release, investor decks, audit materials and other internal and external communications as appropriate.

  • Assistance in the preparation of other financial statements for various reporting obligations

  • Assistance coordinating financial-related external audits, including the integrated audit of financial statements, joint venture audits etc.

  • Ensure timely and accurate recording of financial transactions in accordance with GAAP and company policies.

  • Coordinate with external auditors and serve as a key contact in the annual audit process.

  • Manage supporting documentation(s) from various parts of the company to ensure accurate and timely reporting

  • Collaborate with departments and managers regarding the reporting processes and information required for proper and timely disclosures

  • Maintain an awareness of company products, services and the related regulatory environment to effectively manage and comply with all regulatory reporting requirements and disclosures

  • Maintain an in-depth understanding and analysis of significant transactions to assess their impact for SEC disclosure purposes.

  • Work cross-functionally with other groups to foresee potential accounting issues and recommend practical solutions associated with business transactions.

  • Assist in the preparation and review of accounting policies and procedures.

  • Participate in discussions with business teams to assess the accounting treatment of new, emerging, or changing business activities in the US and internationally.

  • Represent Plug Power in a professional manner at all times and in all interactions

  • Perform all other duties as assigned

Education and Experience

  • Bachelor's degree in Accounting or related field, advanced degree preferred

  • Minimum of 7 years of relevant work experience, including Big 4 public accounting experience

  • SEC reporting experience with a publicly-traded company

  • Strong technical knowledge of U.S. GAAP and SEC accounting and reporting requirements

  • Thorough understanding of the SEC Reporting process and timeline

  • Advanced Excel skills

  • Dynamic interpersonal skills and the ability to translate complex financial metrics to diverse audiences and stakeholders

  • Uncompromising dedication to customer service excellence

  • Demonstrated analytical abilities with strong attention to detail

  • Superior communication skills

  • Proficient with Microsoft Office software

  • Ability to manage complex projects and multi-task effectively

  • Ability to role model high standards of professionalism

  • Excellent follow-through

  • Must be driven and self-motivated

  • Must possess the highest ethical standards and a commitment to work quality

Plug Power, Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected status.

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