Fortune 500 Retail Company

Responsible for the planning and execution of internal and external financial reporting.

Internal Reporting Responsibilities

• Bi-annual preparation of consolidated budgets and related schedules
• Monthly preparation of consolidated forecasts and related schedules
• Monthly reporting and analysis to senior management and Board of Directors
• Preparation of ad hoc requests for senior management

External Reporting Responsibilities

• Preparation of quarterly press releases and 10-Qs, including XBRL
• Preparation of annual financial statements and 10-K report, including XBRL
• Assist in the preparation of various other SEC reports (ie. 8-K, S-3, S-4)
• Interact with external auditors on quarterly reviews and annual audits
• Interact with internal and external auditors regarding Sarbanes-Oxley Section 404 compliance
• Monitor new SEC and FASB proposals and develop implementation processes

Perform accounting research and recommended appropriate application as needed 

Education: Minimum Bachelors Degree in Finance/Accounting; CPA preferred

Skills:

- Previous exposure to GAAP financial statement preparation and SEC filings

- Excellent written and verbal communication skills

- Strong analytical skills

- Must be well organized

- Hyperion knowledge a strong plus

$120K to $130K Plus bonus

Email Resume to: [email protected]