SEC Reporting Manager

Job Description

We are looking for an SEC Reporting Manager who will be responsible for managing the financial and external reporting process, as well as the accounting for acquisitions and divestitures.

The position collaborates with various corporate departments including Consolidations, Corporate Accounting, Planning, Treasury, IT, Corporate Real Estate, Corporate Development, Legal, and External Auditors.

• Prepare and review tie out of quarterly and annual financial reports to be filed with the SEC, including press releases, registration statements, MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards.
• Collaborate with the Investor Relations department to ensure financial data and supplemental information provided in earnings release and related materials are adequately supported.
• Prepare and review other externally reported financial information including 401k financial statements, proxy statements, and investor presentations.
• Assist with gathering financial information from various corporate and regional departments, maintain quarterly reporting schedule, and monitor progress against reporting cycle milestones.
• Prepare and review supporting work papers for financial statement footnote disclosures and MD&A disclosures and ensure SOX compliance.
• Prepare and review various monthly/quarterly analyses including inventory valuation reserve, stock-based compensation, and EPS calculations, as well as goodwill and equity roll forwards.
• Oversee acquisition and divestiture accounting for newly acquired and divested stores, including analysis, journal entries, and related account reconciliations and roll forwards.
• Assist in audit process including managing request lists, preparing schedules, and communicating with external auditors.
• Maintain thorough knowledge and understanding and stay abreast of changes to GAAP and SEC rules and regulations.
• Research and evaluate technical accounting issues and the related impact to the company’s financial statements.
• Assist in the development, documentation, and implementation of accounting policies and related internal controls as new accounting issues arise.
• Manage and train the Senior of External Reporting including performing periodic performance evaluations.
• Assist with XBRL tagging of financial statements and disclosures.
• Assist with preparation of various deliverables for Audit Committee.
• Perform special accounting projects as assigned.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

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• 4-year degree in accounting
• CPA with 7+ years of related work experience
• Experience with public company/SEC reporting
• Strong understanding of financial statements and footnote disclosures
• Solid current working knowledge of generally accepted accounting principles and SEC regulations
• Strong communication skills (both written and verbal)
• Strong time management, organization, and interpersonal skills
• Strong computer skills, advanced knowledge of Excel, Word, etc. Hyperion and Essbase systems experience
• Workiva experience
• XBRL experience