Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Retail, Consumer GoodsIndustries
Requirements
BA/BS degree in Accounting or related field
CPA license preferred
7+ years of relevant experience, with a mix of public accounting and financial reporting experience in a large publicly traded organization
Industry experience in retail and/or consumer products, and international experience a plus
Highly organized, detail-oriented self-starter with the ability to work independently and within a team environment
Ability to effectively communicate clear and concise ideas orally and in writing
Creative thinker who can bring innovative ideas and approaches to solve issues
Expertise in reporting requirements in accordance with US GAAP and SEC regulations
Responsibilities
Prepares and assists in the review of the company's consolidated financial statements and footnotes, including ensuring compliance with US GAAP and any other applicable regulations
Assists with preparation and review of other materials that include financial statement data
Ensures creation of auditable support with clear documentation
Manages financial reporting to key stakeholders, including regulatory agencies
Participates in the month-end close process, including the preparation of journal entries
Prepares and reviews accounting, reconciliations and reporting of certain equity, debt, investment, and asset activities, as well as non-routine transactions
Monitors and researches FASB and SEC activities to identify potential rule changes that may impact the company and prepares memos summarizing impact to the company
Prepares technical accounting memos
Documents and updates the company’s key accounting policies
Establishes effective working relationships with key stakeholders within the organization, including Corporate Accounting, FP&A, Legal, Human Resources, and Internal/External Audit
Identifies and implements opportunities to promote streamlined processes, financial systems, operational efficiencies, and enhanced internal controls
Leads process improvement of reporting deliverables across the organization and evolves the function through reporting standardization and best practices