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Manager, SEC Reporting, Retail

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Job #: 10623
Status: Active
Title: Manager, SEC Reporting, Retail
Job Location: NJ-Wayne
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
Job Categories: Accounting
Industries: Retail
Base Compensation:
Low: $110,000       High: $90,000
Total Compensation:
Low: $105,000       High: $120,000
Overnight Travel: None Listed
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
Why is This a Great Opportunity?
An oppurtunity to join the financial reporting team of a leading retail company with a reputation for corporate excellence.
Job Description:
• 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.
Mandatory Minimum Qualifications - Must Have: • 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
Education: None
Certifications: Certified Public Accountant
Licenses: None
Total Years of Experience: 5-6+
Years of Experience in Present Position: 1-2+
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