An oppurtunity to join the financial reporting team of a leading retail company with a reputation for corporate excellence.
• Prepare, review, and file SEC financial filings, including EDGARization of annual 10-K, and quarterly 10-Qs, footnotes to the financial statements and Management Discussion and Analysis. • Monitor and assess the impact of FASB, EITF and SEC newly released financial accounting statements and pronouncements and assist in the corporate implementation. • Coordinate with the Legal, Treasury, and Public Relations Departments for other SEC filings (8K, S-4). • Must interface with Company's Executive Management, outside public accountants, Internal Accounting, Treasury, Planning and Analysis, and Legal Departments on an as needed basis. • Manage Sarbanes Oxley compliance for Financial Reporting controls assessment and remediation. • Supervise staff and senior accountants. • Draft and review accounting policies and procedures.
• BA or BS degree in Accounting • MBA or advanced degree in Finance or Accounting is a plus • CPA required • Approximately 6 years of financial reporting and SEC experience, with at least 3 years of public accounting/Big 4 public accounting and 4 years "hands on" experience in a corporate environment • Strong technical accounting experience in a public company • Superior knowledge of GAAP, SEC reporting requirements, current accounting issues and trends • Proven problem solving and analytical abilities along with extensive knowledge of Microsoft Excel, and Word • Excellent interpersonal, written and oral communication skills • Able to work in a fast-paced environment