Knowledge of technical accounting matters, GAAP, and SEC regulations
Knowledge of Oracle and Essbase reporting tool
Minimum of 3 years of combined public and corporate accounting experience
Responsibilities
Completes or assists with the creation of ad hoc analysis, reports, and other projects using Essbase data extracts from Oracle and other system tools
Assists in preparation of the monthly internal financial reporting package
Prepares and reviews account reconciliations and rollforwards in connection with the Company’s monthly close process; reviews and validates reconciliations and makes suggestions for improvements
Assists with complex accounting areas, including self-insurance accruals, stock-based compensation, derivatives and other financial instruments, acquisitions, asset retirement obligations (AROs), legal accruals, revenue recognition, and leases
Regularly interacts with the Corporate and Field organizations to assist in the identification, analysis, and research of technical accounting issues resulting from the Company’s operations
Assists with the implementation of new accounting and reporting requirements, as needed
Assists in the preparation of reports that include financial statements, footnotes, and other financial information filed with or furnished to the SEC (e.g., 10-Ks, 10-Qs, 8-Ks, proxy statements, registration statements, and annual reports); maintains related documentation; maintains XBRL tagging and related support files
Monitors current developments related to accounting standard setting bodies (e.g., SEC, FASB, PCAOB, Technical Bulletins) and remains current on technical accounting literature to identify/assess possible changes to accounting policies and practices
Maintains and updates, as applicable, the Company’s accounting policy manuals
Assists with maintaining Company processes and procedures related to the Sarbanes-Oxley Act of 2002 (SOX)
Assists the team in leveraging existing technology and accounting knowledge to increase department efficiency and streamline the close and External Reporting processes
Performs other job-related duties as assigned or apparent