External Reporting Manager - Center City Philadelphia

Financial Analysis/Research/Reporting;Corporate Accounting Industry Staffing/Employment Agencies Career Level Experienced (Non-Manager) Education Level Bachelor's Degree Reference Code xyz461629extrepmgr2PHL CDI is seeking a qualified External Reporting Manager to join our Accounting team at our office in Center City Philadelphia! This career move provides you with the opportunity to sit in the Corporate Headquarters for a Billion Dollar Organization. You will be interfacing with executives of a large organization on a daily basis.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 booksâ€� 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 environmentCome join the CDI team and watch your future grow.  Learn more about CDI and this opportunity by responding today! To Apply it is necessary to include the Reference Code in the Subject Line of your response. 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. CDI is a leading provider of engineering and information technology outsourcing solutions and professional staffing to some of the most prestigious companies in the world. With more than 50 years in the industry and an extensive network of offices, recruiters and technical professionals, CDI helps Fortune 1000 clients in targeted vertical markets improve profitability and efficiency by allowing them to focus on their core competencies. All over North America, we are expanding our investment in the most critical aspect of our business -- our people. ABOUT CDI CORPORATE CDI is the preferred talent source for much of North America and the world's leading firms. From aerospace and marine engineers to business system analysts, to programmers and architects, CDI offers a wide range of career opportunities combined with the leading recruiting professionals in the business. Whether you are looking for a full-time position or a fulfilling temporary assignment - look to CDI. Come join the CDI team and watch your future grow.No third party vendors will be considered for this position. Only candidates possessing the minimum requirements for the position should apply. All others will not be contacted. CDI Corporation is an EEO Employer. Click here to see all "CDI Corporation" opportunities Contact Information Company: CDI Corporation