Sr SEC Reporting Analyst
Sr SEC Reporting Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The role will be responsible for assisting with the preparation of all SEC Financial Reporting requirements.
What Would You Do The Specifics.
- Actively supports SEC reporting including the preparation of Quarterly and Annual SEC (10Q & 10K) filings.
- Assists with annual external audit including preparing assigned schedules for the annual and quarterly interim auditor reviews.
- Maintains and develops reports supporting certain amounts disclosed external in MD&A and Financial Statement Footnotes.
- Participates in the preparation review and analysis of consolidated financial statements.
- Assists with other regulatory reporting requirements as needed.
- Assists in the preparation and review of quarterly earnings release tables press releases and scripts to ensure that information reported is accurate and in accordance with GAAP.
- Assists in the adoption of new accounting pronouncements by the FASB and SEC to determine the impact on the Company.
- Performs and applies technical accounting research for arising issues.
- Executes assigned financial reporting controls as designed ensuring operating effectiveness for SOX compliance.
- Supports implementation of new systems and processes as needed.
Qualifications :
Work Experience
- 46 years related experience and/or training or equivalent combination of education and experience. (Required)
Additional Skills
- Highly proficient in Excel and in accounting areas of stock comp debt leasing derivatives and statement of cash flow. (Required)
- Strong reporting systems experience (BPC or Hyperion etc.). (Preferred)
- Big four accounting and SOX experience. (Preferred)
- Industry SEC reporting experience. (Preferred)
- XBRL taxonomy design and tagging experience. (Preferred)
- Strong verbal/written communication abilities; effective interpersonal skills; strong attention to detail. (Required)
- Independent worker and analytical thinker with ability to conduct research and data analysis. (Required)
- Excellent organization planning judgment and time management skills. (Required)
- CPA license (Required)
Additional Information :
Taking Care of our People!
We understand the importance of financial health and security and because of that we provide competitive compensation to all Associates. We also offer a comprehensive benefits package including health and dental insurance 401k retirement savings with company match flex spending account paid personal time off paid company holidays parental leave employee eyewear discount and much much more. At National Vision we strive to deliver opportunities for professional growth and longterm career fulfillment. We provide training programs access to educational courses and pride ourselves on the everincreasing amount of promotions from within.
We value and respect the unique and individual differences that everyone brings. We embrace all differences in matters of diversity equity and inclusion to create a place where people want to come stay and do their best work.
We are an equal opportunity employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin genetic information disability veteran status and other legally protected characteristics.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
