Combination of private industry and public accounting experience
Advanced technical accounting knowledge
Experience in consumer retail industry strongly preferred
Responsibilities
Prepare annual Forms 10-K and quarterly Forms 10-Q including financial statements and MD&A
Maintain reporting timetable and monitor progress against milestones
Manage lease, asset retirement obligations, stock compensation, and EPS reporting
Monitor new and changing accounting and reporting rules and perform technical research
Assist in establishment and maintenance of accounting policies
Ensure compliance with internal controls for assigned areas
Benefits
Medical
Dental
Vision
Company Paid Life Insurance
Health Savings Account
Flexible Savings Account
Company Paid Short- & Long-Term Disability
Employee Assistance Program
401K with Company Match
Paid Vacation
Paid Sick Time
Paid Holidays
Voluntary Supplemental Insurance options
Full Job Description
Position Responsibilities:
Prepare the annual Forms 10-K and quarterly Forms 10-Q, including financial statements, footnotes, and MD&A. Work with various personnel and departments to collect information and input into the above referenced reports. Coordinate collection and review comments on the various drafts. Review support files. Complete all disclosure checklists and reporting questionnaires.
Maintain annual and quarterly reporting timetable and monitor progress against reporting cycle milestones.
Responsible for managing all lease, asset retirement obligations, stock compensation, and EPS reporting, including reviewing account reconciliations.
Monitor the applicability of new and changing accounting and reporting rules issued by the SEC, FASB, PCAOB, or other regulators. Perform technical accounting research and document complex accounting matters.
Assist with establishment, documentation, and maintenance of company accounting policies.
Comply with all internal controls for assigned areas.
Qualifications:
3+ years of SEC reporting experience.
Bachelor's degree in accounting.
CPA required.
5-10 years of progressive accounting experience.
Combination of private industry and public accounting experience.
Advanced technical accounting knowledge coupled with exceptional planning and organizational skills.
Experience in consumer retail industry strongly preferred.
