Vice President of External Reporting at ADTRAN, Inc. in Huntsville, Alabama

Job Description:

Welcome!

Our Growth is Creating Great Opportunities!

Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!

Thanks for your interest in working on our team!

The Vice President of External Reporting is responsible for overseeing the preparation and submission of all external financial reports in compliance with regulatory requirements and company policies. This role ensures the accuracy, completeness, and timeliness of financial disclosures and works closely with various departments to gather necessary information.

Key Responsibilities:

• Manage and mentor the reporting team for Adtran Holdings, as well as Adtran Networks SE.


• Prepare external consolidated Corporate financial statements and perform reconciliations.


• Lead the preparation and filing of quarterly and annual reports (10-Q, 10-K) and respective other filings (8-K, 11-K, Form 4, etc.) with the SEC as well as filings required by BaFin.


• Lead the preparation of the Proxy statement for SEC and BaFin


• Ensure compliance with GAAP and SEC regulations, IFRS and BaFin regulations, as well as other relevant accounting standards.


• Coordinate with internal and external auditors to facilitate audits and reviews.


• Perform technical accounting research and prepare accounting memos. Assist in the implementation of new accounting standards and document company position.


• Prepare and review Audit Committee and Board of Directors presentations.


• Review and verify CEO and CFO scripts and presentations.


• Oversee the preparation of earnings releases and other financial communications.


• Collaborate with Investor Relations to support investor communications and presentations.


• Monitor changes in regulatory requirements and update reporting processes accordingly.


• Develop and implement policies and procedures to enhance the efficiency and accuracy of external reporting.


• Oversee and ensure SOX compliance related to accuracy and completeness over financial reporting.


• Oversee equity accounting and reporting to include beneficial ownership filings, roll forwards, and shares outstanding.


• Prepare other regulatory surveys, inquiries, and financial requests as needed.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.


• Minimum of 10 years of experience in accounting or financial reporting, with at least 5 years in a leadership role.


• In-depth knowledge of GAAP, SEC regulations, and financial reporting requirements.


• Strong analytical, organizational, and problem-solving skills.


• Excellent communication and interpersonal skills.


• Ability to work effectively in a fast-paced, dynamic environment.


• Ability to meet deadlines.


• Proficiency in financial reporting software and Microsoft Office Suite.


• This is a hybrid role. Candidate must live in Madison County near our Corporate Headquarters in Huntsville, AL

Preferred Skills:

• Experience in a publicly traded company.


• Knowledge of IFRS.


• Experience with financial planning and analysis.


• SAP knowledge