Staff Accountant II

Carpenter Technology Corporation•Reading, PA

11d

About The Position

The position entails performance of the following responsibilities under direct supervision: Maintain assigned Sarbanes-Oxley internal control process documentation and ensure that key internal controls defined in the documentation are being performed without exception on a periodic basis. Related tasks include monthly revenue testing, SSAE16 service organization controls, quarterly signoffs and others as assigned. Preparation of government surveys and filings. Preparation of employee benefit plan financial statements and coordination of external audits. Assist with statutory international audit requirements and tie out of financial information. Participate in the monthly closing process by distributing inter-company reports and other key reports. Contribute to the preparation of monthly consolidated financial statements. Support Corporate Accounting’s external reporting requirements by assisting in the completion of corporate information packages and preparation of applicable footnote disclosures for Forms 10-Q and 10-K and earnings release documents. Provide support for internal and external auditors. Utilize financial reporting tools including the SAP general ledger system and the Hyperion database and utilize company data retrieval tools necessary to perform assignments. Perform all other duties and special projects as assigned.

Requirements

Four-year college degree in accounting
One to three years performing routine assignments. Applies knowledge; has basic knowledge of theories, practices and procedures in a function.
Basic knowledge of accounting standards, practices and procedures.
Basic knowledge of Sarbanes-Oxley Act internal control requirements.
Basic knowledge of PC software

Responsibilities

Maintain assigned Sarbanes-Oxley internal control process documentation and ensure that key internal controls defined in the documentation are being performed without exception on a periodic basis. Related tasks include monthly revenue testing, SSAE16 service organization controls, quarterly signoffs and others as assigned.
Preparation of government surveys and filings.
Preparation of employee benefit plan financial statements and coordination of external audits.
Assist with statutory international audit requirements and tie out of financial information.
Participate in the monthly closing process by distributing inter-company reports and other key reports.
Contribute to the preparation of monthly consolidated financial statements.
Support Corporate Accounting’s external reporting requirements by assisting in the completion of corporate information packages and preparation of applicable footnote disclosures for Forms 10-Q and 10-K and earnings release documents.
Provide support for internal and external auditors.
Utilize financial reporting tools including the SAP general ledger system and the Hyperion database and utilize company data retrieval tools necessary to perform assignments.
Perform all other duties and special projects as assigned.