Job Description: This position is responsible for reporting on the companys financial results including the development of financial analyses and assisting with researching, organizing and completing various Securities Exchange Commission (SEC) documents to assist company management in their decision-making processes and to ensure financial information is accurate and in compliance with general accepted accounting principles (GAAP) and SEC regulations. Assist in organizing and drafting SEC documents such as the 10Q and 10K including financial statements, financial statement footnotes and Management Discussion and Analysis (MD&A) using financial schedules prepared by other functional groups and disclosure checklists to ensure compliance with GAAP and SEC regulations. Participate in the preparation of audits of subsidiaries, joint ventures and prequalification forms as required to ensure deadlines are met and financial information is accurate. Assist with ad-hoc analyses and research of accounting literature, as requested by management, including monitoring and participating as a key contributor on projects to implement new rules and regulations proposed, or under review, by accounting standards setting bodies such as the Financial Accounting Standard Board (FASB) and SEC to analyze the impact on company operations. Collaborate with other departments to coordinate and compile financial reports to present information in a clear and concise manner to resolve specific questions, provide insight into company operations and enable decision making. Perform monthly, quarterly and annual analyses, including clear and concise narratives, on balance sheet and income statement accounts to provide insight on the financial results of the companys operations and assist leadership in making planning and control decisions. Participate in the design, implementation and maintenance of data entry methods, new reports and / or report writing databases to improve the accuracy of financial data, efficiency of the reporting process and allow for timely and in-depth analysis of company operations. Document processes and procedures used in the development of reports to ensure consistency and reporting accuracy. Assist with the supervising and training team members on financial reporting and analysis to ensure efficiency within the department.
Requirements: Bachelor's degree in Accounting, Finance or Business Management required Certified Public Accountant (CPA) eligible required 4+ years of experience in budget/finance, financial reporting or accounting. 2+ years experience in public accounting or a combination of public accounting and corporate accounting / SEC reporting required Experience with SEC reporting requirements and researching SEC reporting and technical issues, including all disclosures and MD&A Experience with internal financial reporting and data analyses using Microsoft Excel Prior experience working collaboratively with various department and groups (legal, treasury, tax, accounting, etc.) Strong understanding of GAAP Ability to research and analyze new accounting standards/pronouncements issued by the SEC and FASB to determine the impact on the Company. Advanced Microsoft Office Suite skills and working knowledge of large Enterprise Resource Planning (ERP) software (JD Edwards/Oracle Enterprise One) Strong understanding of database applications, table relationships, and query joins Ability to accurately perform complex mathematical computations, manage a high level of detailed information and research, retrieve and organize data to prepare reports and financial documentation Familiarity with in-house SEC filing software applications (e.g. Workiva, Active Disclosure, RDG filings) and XBRL a plus Valid drivers license and ability to drive
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