Prepare and manage the SEC reporting process within Workiva
Assist in completing GAAP disclosure checklists for SEC compliance
Review monthly business results and draft quarterly MD&A's
Build relationships with internal and external stakeholders for data collection
Coordinate reviews of SEC filings with auditors and legal counsel
Assist with stock transactions and prepare quarterly EPS calculations
Monitor regulatory changes and implement new disclosure processes
Benefits
Unlimited growth opportunities within a global company
Support for career path shaping
Encouragement of continuous improvement in processes and controls
Collaboration with global accounting and finance teams
Participation in special projects across the company
Full Job Description
Pay Range: $70,000 - $102,000
Job Summary: The Senior Accountant of SEC Reporting for Somnigroup International is a high impact role within Somnigroup's corporate finance team. This individual will play a critical role in delivering world class financial reporting to all users of our quarterly and annual SEC filings. Close familiarity with public company SEC filing requirements and excellent technical and plain English writing skills are required to support compliance for our rapidly evolving company. Excellent leadership and interpersonal skills are also a must to ensure strong business partnerships and collaboration with all global accounting and finance teams. This individual will have unlimited growth opportunities in our global company and will be expected to shape their own career path.
What You'll Do (Essential Duties and Responsibilities) SEC Reporting
Prepare and manage aspects of the SEC reporting process within Workiva, which include the coordination and preparation of all GAAP and non-GAAP financial information included in earnings releases, quarterly and annual reports, and other required SEC filings under the direction of the Senior Manager, SEC Reporting
Assist in completing the quarterly and annual GAAP disclosure checklists to ensure all disclosures are prepared, updated and reported in compliance with SEC regulations
Assist in reviewing monthly business results and discuss with management to draft quarterly MD&A's which accurately explain material changes in the business results
Build relationships with internal stakeholders and external service providers to facilitate the collection of financial information as required to support the SEC reporting process
Assist in coordinating the review of SEC filings with external auditors, outside legal counsel, accounting staff and executive management. Manage comments and updates to all documents
Assist in coordinating requests with third-party service providers that support Corporate accounting and the SEC reporting process
Assist with all stock transactions and share-based compensation arrangements and prepare quarterly EPS calculations
Perform technical accounting research and draft accounting memorandums to contemporaneously document company accounting conclusions for internal and external review
Monitor changes in the regulatory environment and assist in the implementation of financial reporting and data gathering processes to proactively address new disclosure requirements
Draft new footnotes as regulatory requirements and/or business activities evolve
Maintain a complete system of documentation for all SEC filings and support external auditors during audits and interim reviews. Coordinate requests and manage the flow of information and documentation
Partner with HR and Legal for completion and review of certain proxy schedules
Management of SOX 302 and related parties survey process
Drive continuous improvement in SEC reporting processes, controls and documentation
General
Prepares quarterly review and annual audit schedules to support the external audit cycles.
Collects information for internal and external control testing in compliance with Sarbanes Oxley.
Assists with the development and maintenance of company financial policies and provides education on these policies as appropriate.
Participates in special projects and completes other duties as assigned.
Planning and execution of annual LTIP grant award
Perform other duties as assigned.
What You'll Need (Qualifications):
Technical proficiency in U.S. GAAP accounting
Bachelor's Degree in Accounting
3-5 years relevant work experience
CPA License, preferred
About Tempur Sealy International Inc
Tempur Sealy International, Inc. is a global manufacturer and marketer of bedding products. The company develops, manufactures, and markets mattresses, adjustable bases, pillows and other sleep and relaxation products. The company's brand portfolio includes many highly recognized brands in the industry, including Tempur-Pedic, Sealy, and Stearns & Foster. Tempur Sealy International, Inc. was founded in 2012 and is headquartered in Lexington, Kentucky.
