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Tyco International (NYSE: TYC; BSX: TYC) is a diversified company that provides vital products and services to customers in more than 60 countries around the world. Tyco is a leading provider of electronic security products and services, fire protection products and services, valves and controls, and other industrial products.
With 2007 revenue of more than $18 billion, Tyco employs approximately 118,000 people across five business segments: ADT Worldwide, Fire Protection Services, Safety Products, Flow Control, and Electrical and Metal Products.
This position will report to the Director of External Reporting. Primary responsibilities include:
External Reporting: - Review of quarterly and annual footnote disclosures for Quarterly Reports on Form 10-Q and Annual Report on Form 10-K
- Draft disclosures and coordinate review by key stakeholders prior to inclusion in the Company’s quarterly reports on Form 10-Q and annual report on Form 10-K
- Review of current report on Form 8-K including the Press Release (Item 2.01), significant acquisition/disposition of assets (Item 2.01), carve-out financials statements (Rule 3-05) and pro-forma financial statements (S-X Article 11)
- Review XBRL (eXtensible Business Reporting Language) exhibit furnished with Form 10-Q/10-K filings for any new current period changes
- Preparation and implementation of detailed XBRL tagging for the Company’s Q3 FY2010 quarterly report on Form 10-Q
- Work closely with the Segment Controller and FP&A departments to draft and disclose the Management Discussion and Analysis, for Quarterly Reports on Form 10-Q and Annual Report on Form 10-K
- Coordinate with external auditors to provide annual audit and quarterly review supporting documentation for Form 10-Q and Form 10-K financial statements and disclosures
- Work closely with Legal, Investor Relations, Communications and FP&A departments to validate data for quarterly press release, conference call script and Annual Report
- Coordinate foreign regulatory filings (AMF, Japan) between various departments within Tyco (Legal and HR) as well as external auditors
- Review various research analyst, industry group and bank presentations for Investor Relations and Treasury Department for accuracy
- Work closely with Treasury Department on various projects such as registration statements on Form S-3 or 144-A
- Review debt covenant calculations
Internal Reporting: - Review monthly internal management reports including revenue and operating income, organic growth calculation, changes in foreign currency exchange rates and backlog
- Review quarterly and annual Press Pack schedules including GAAP results to guidance results, various rollforwards and R&D expense
- Work with Technical Accounting and Specialized Accounting to research and document new GAAP and SEC reporting requirements and apply/understand the impact to the current and future financial statements and associated disclosures
- Review and assess effectiveness of internal controls and design control testing procedures to ensure compliance with Sarbanes-Oxley requirements
- Participate in special projects such as implementation of Clarity Systems software and Cash Flow Automation Project, IFRS pro forma disclosures
- Attend and participate in quarterly controller department staff meetings
- Provide training on various areas affecting the External Reporting group within the Controllers organization as well as throughout Tyco International
Direct Report Management: - Responsible for coaching and training direct reports and ensuring growth within Tyco International
- Perform annual assessment of direct reports performance and assist in the preparation and review of direct reports goals and objectives for upcoming fiscal year
- Provide regular feedback on direct report performance and develop plan for improvement if necessary
Technical Skills: - Direct experience with the preparation/review of financial statements and footnotes of public companies
- Direct experience with SEC reporting (Regulation S-X and S-K)
- Hyperion Enterprise and Retrieve a plus
- Microsoft Office experience required
Requirements:
Core Competencies and Required Behaviors: - Strong interpersonal and communication skills, both written and oral
- Detail oriented
- Strong analytical skills
- Ability to work autonomously, but be a team player at the same time
- Own projects from start to finish
- Prioritize projects and consistently meet deadlines
- Ability to work in a challenging and fast-paced environment
- Ability to communicate in a clear and concise manner with direct report as well as executive management
- Proactive in nature
Education/Certification Required: - Bachelor's degree in Accounting
- CPA or equivalent
Minimum Work Experience Required: - 6-10 years experience in an accounting or finance-related role
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