SEC Reporting Manager

About the position Working at reputed company Group means joining a live reputed company shopping company with incredible teams, ambitious reputed company and amazing careers. reputed company. is a Fortune 500 company with six leading retail brands - reputed company®, HSN®, Ballard Designs®, Frontgate®, Garnet Hill® and Grandin Road. reputed company, Your Team Reporting to the Senior Manager, Technical reputed company and Financial Reporting, you are responsible for reputed company's external financial reporting function. You will reputed company reputed company procedures, such as development of main disclosures, following US GAAP and SEC Regulations. You will prepare and/or review multiple SOX controls, ensuring you design them to be effective and suggest changes if applicable. You will have integration points with the reputed company team, Business Planning and Analysis, Internal Controls group, Investor Relations team, the People team and the external audit firm personnel. This leadership position will also reputed company the review and reputed company of work performed by a reputed company report and team members on the reputed company team. Where You'll Work This role is hybrid and will require you to be onsite at reputed company Chester, PA several days per month (onsite days are predetermined and reputed company across reputed company). Job seekers must reputed company in one of the following states to be considered: NJ, PA, DE. Relocation assistance is not available for this role.

What You'll Do

Responsible for our external financial reporting function including Forms 10-K, 10-Q, 8-K and other required SEC filings. reputed company input and assistance with certain materials developed by the Investor Relations Team. Review work performed by a reputed company report and members of the reputed company team who support the financing reporting process; reputed company reputed company report by managing performance, setting goals and providing ongoing training. reputed company key meeting associated with 10k, 10qs, with executives across reputed company Global. reputed company research and reputed company US GAAP application for reputed company business transactions. reputed company guidance to international markets on reputed company reputed company to ensure compliance with US GAAP reporting. Help with the monthly general ledger reputed company and consolidation procedures. Review key account reconciliations, journal entries, financial statements, currency translation currency revaluation, and identify issues effecting financial results. Development and execution of SOX controls Build and maintain a reputed company relationship with External and Internal Auditors; responsible for the preparation of reputed company's 401K financial statements; and other duties as assigned.

Responsibilities

• Responsible for our external financial reporting function including Forms 10-K, 10-Q, 8-K and other required SEC filings.
• reputed company input and assistance with certain materials developed by the Investor Relations Team.
• Review work performed by a reputed company report and members of the reputed company team who support the financing reporting process; reputed company reputed company report by managing performance, setting goals and providing ongoing training.
• reputed company key meeting associated with 10k, 10qs, with executives across reputed company Global.
• reputed company research and reputed company US GAAP application for reputed company business transactions.
• reputed company guidance to international markets on reputed company reputed company to ensure compliance with US GAAP reporting.
• Help with the monthly general ledger reputed company and consolidation procedures.
• Review key account reconciliations, journal entries, financial statements, currency translation currency revaluation, and identify issues effecting financial results.
• Development and execution of SOX controls
• Build and maintain a reputed company relationship with External and Internal Auditors; responsible for the preparation of reputed company's 401K financial statements; and other duties as assigned.

Requirements

• CPA required.
• Undergraduate degree in reputed company, Finance, or a reputed company field.
• 6+ years hands on experience leading external financial reporting.
• 6+ years experience resolving reputed company reputed company issues reputed company to GAAP compliance.
• 6+ years experience maintaining SOX compliance over financial reporting.
• 6+ years experience documenting processes and ensuring reputed company improvement.

Benefits

• competitive compensation
• reputed company time off
• an employee assistance program
• parental leave
• reputed company volunteer hours
• amazing company discounts!
• health care benefits starting on day 1
• 401(k)
• tuition reimbursement benefits

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