Job Description

The Analyst assists in preparation, coordination, and related analyses of SEC filings (10-Q/Ks, 8-Ks, bond offerings, etc.) to ensure that information released is accurate and complete and filing deadlines are met. This position also assists in the review and analysis of financial results of the Company, to facilitate the monthly close process, including, but not limited to G/L account analyses.

Essential Duties And Responsibilities

• Assist in preparation, coordination, and related analyses of quarterly SEC filings.
• Perform technical research, as needed, to resolve accounting and reporting issues.
• Assist with Investor Relations projects.
• Prepare quarterly reporting schedules to support financial statements and footnote disclosures.
• Coordinate with various levels of management to accumulate necessary data.
• Assist in review of Investor Relations’ quarterly earnings release and call script, as well as investor presentations.
• Work closely with external auditors facilitating quarterly review and annual audit of SEC filings (10-Q/Ks).
• Prepare disclosure checklists.
• Prepare ad-hoc reports and analyses as requested by management.
• Participate in Sarbanes-Oxley compliance processes.

Required Experience

• Bachelor’s Degree in Accounting.
• Minimum of 2 years’ experience in Public Accounting or corporate environment. Big Four experience preferred.
• CPA is preferred.

Knowledge, Skills And Abilities

• Knowledge of US GAAP and Sarbanes-Oxley.
• Knowledge of financial calculations and reporting requirements.
• Must be proficient in Microsoft Office applications.
• Excellent analytical ability, attention to detail and ability to multi-task in a fast-paced environment.
• Excellent communication skills and ability to work independently and in teams.
• Knowledge of Workiva’s Wdesk system.
• Oracle cloud or similar ERP system experience preferred.

Travel Requirements

No travel required.

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