22 часа назад
SEC Reporting Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
SEC Reporting Manager (US GAAP/SEC Reporting): Overseeing external financial reporting, consolidated financial close activities, technical accounting research, and SEC filings with an accent on financial statement disclosures, XBRL filings, and SOX 404 controls. Focus on implementing reporting changes, improving financial processes, and leading and developing financial reporting staff.
Location: Greensboro, North Carolina, United States
Company
operates Wrangler, Lee, and Helly Hansen lifestyle, outdoor, and workwear brands through a global platform and supply chain.
What you will do
- Oversee and review consolidated financial statements and footnote disclosures for Form 10-Q and Form 10-K filings.
- Review tie-out procedures supporting MD&A, footnotes, press releases, and other external reporting.
- Coordinate with FP&A, Tax, Treasury, Benefits, Legal, and Investor Relations on reporting deliverables, including Form 8-K and Form-SD filings.
- Plan, oversee, and review XBRL filings and maintain reporting processes and controls supporting SOX 404 compliance.
- Research accounting issues, new accounting pronouncements, and SEC requirements, and support related implementation projects.
- Lead, coach, develop, and evaluate financial reporting staff while identifying process improvements and succession opportunities.
Requirements
- At least 3 years of experience in corporate financial reporting or a related function.
- At least 5 years of experience in a Big 4 or mid-tier accounting firm or at a US publicly traded company.
- Experience with US GAAP, SEC reporting requirements, and SOX internal controls.
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA or equivalent international certification required.
- Strong analytical, communication, project management, prioritization, and cross-functional collaboration skills.
Nice to have
- Experience with SAP Group Reporting and SAP S/4.
- Experience with Workiva, AuditBoard, BlackLine, and Microsoft Office Suite.
Culture & Benefits
- Work with cross-functional corporate accounting and reporting partners.
- Leadership culture emphasizing integrity, strategic thinking, accountability, inclusion, and collaboration.
- Comprehensive benefits supporting physical, emotional, social, and financial wellbeing.
- Four weeks of paid parental leave for eligible new parents.
- Flexible Fridays, tuition reimbursement, and apparel discounts.
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