Responsibilities
- Play a leading role in the monthly financial reporting consolidation process
- Own the preparation and review of 10-Q and 10-K filings
- Ensure the completeness and accuracy of quarterly cash flow and earnings per share calculations
- Partner with the disclosure committee to facilitate timely and accurate review of SEC filings
- Oversee the preparation of MD&A, collaborating closely with investor relations, business unit accounting teams, and FP&A
- Lead the research, documentation, and implementation of complex technical accounting matters and new accounting standards
- Support investor relations in the preparation and review of earnings releases, investor presentations and call scripts
- Participate in quarterly allowance and legal contingency meetings to ensure reasonableness of key estimates
- Review the quarterly tax provision for accuracy and ensure all disclosure requirements are met
- Act as a liaison with external auditors to ensure smooth, timely reviews and audits of quarterly and annual financial statements
- Review and provide comments on all other SEC filings
Requirements
- 5+ years of accounting and SEC reporting experience, including preparation or review of Forms 10-K, 10-Q, 8-K, proxy statements and earnings releases.
- Public accounting background, Big 4 experience preferred, with experience auditing public companies
- Bachelor’s degree in Accounting required; Master’s degree preferred
- Active CPA license required
- Advanced Excel and financial reporting systems skills (Workiva and/or Workday experience preferred)
- Proven ability to manage multiple priorities in a fast-paced environment
- Ability to collaborate effectively across business units and with external partners
- Strong written and verbal communication skills, with the ability to present and communicate confidently
- High degree of professionalism; including comfort working with sensitive information and C-suite executives
- Willingness to travel occasionally as business needs arise
Core Competencies
Demonstrates expertise in financial reporting, SEC compliance, and technical accounting standards, with a strong ability to collaborate across teams and manage multiple priorities effectively.
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