requirements. Act as liaison with external auditors to ensure timely sign off of reporting matters. Primary Duties: PRIMARY DUTIES.... Proactively notify Manager or Director of any accounting/reporting issues or concerns. Work closely with other departments...
of disclosure items and coordinating with the printer. Proactively notify Manager or Director of any accounting/reporting issues... Purpose PRIMARY PURPOSE OF POSITION Provide supervisory oversight and support to various reporting functions...
internal controls over financial reporting. Ensures the complete, accurate and timely submission of all external financial... the impact on Exelon financial reporting. (25%) Works with Internal Audit and Manager of Accounting to ensure effective...
and timely submission of all external financial reporting information to the SEC. Interprets FASB/GAAP and SEC guidance..., etc.) and other regulatory pronouncements and determines the impact on Exelon financial reporting. (25%) Works with Internal Audit and Manager...