Why Work For This Company?

• Growth Potential! Rotate into new divisions within the company.
• Work-Life Balance
• Competitive Salary & Benefits
• Working Mom’s & Dad’s can have the option to work from home if a child is home sick.
• Non-busy season leave work on Friday’s at 3

RESPONSIBILITIES

• Prepare SEC filings, including filings on Forms 10-K, 10-Q, 8-K and other public presentations such as press releases and investor presentations utilizing SEC filing software (Workiva)
• Tag financial statements in interactive data format (XBRL) utilizing Workiva
• Coordinate and prepare other nonpublic external financial data necessitated by regulatory or compliance requirements
• Create or update supporting schedules for the preparation of financial statements
• Coordinate with personnel from the Legal department to review financial information included in registration statements
• Oversee regulatory compliance with SEC reporting requirements and the proper application of accounting policies and procedures
• Coordinate with personnel from other departments to gather, consolidate and analyze financial information
• Evaluate earnings trends to support the earnings press release and Management Discussion & Analysis in SEC filings
• Assist in updating and maintaining internal policy documentation for the Company
• Adhere to the Company’s internal controls over financial reporting and participate in process improvements to enhance internal controls over accounting systems, processes, metrics, and reporting
• Ad hoc projects such as review and interpretation of SEC and Financial Accounting Standards Board (FASB) accounting and reporting standards and regulations

KNOWLEDGE

• Strong knowledge of accounting principles generally accepted in the U.S.
• Proficiency in SEC interim and annual financial statement and disclosure requirements
• XBRL knowledge and experience preferred
• Experience with Workiva, Oracle ERP, and Hyperion desirable

QUALIFICATIONS (EDUCATION, EXPERIENCE, AND SKILLS)

• Bachelor’s Degree in Accounting is required
• Big 4 or Top tier Public experience.
• Certified Public Accountant (CPA) or actively pursuing a CPA license (parts passed)
• Two to five years of applicable experience required.