Senior Accountant, External Reporting
Job Description
Key Areas of Responsibility
- Assist in the preparation and review of all aspects of Form 10-Q, 10-K, 8-K, and other financial-related SEC filings.
- Prepare monthly cash flow statement.
- Assist in the preparation of Audit Committee materials.
- Lead the preparation and review of materials related to annual goodwill and intangibles impairment analysis.
- Proactively manage and coordinate the quarterly review and annual audit process with external auditors.
- Champion technical accounting efforts to ensure proper application and implementation of accounting rules and disclosure requirements.
- Partner with Corporate Accounting team and Business Finance groups on significant accounting transactions or initiatives, including accounting research and technical memo drafting.
- Monitor and assess the impact of new accounting changes, including FASB pronouncements and SEC rules and disclosure requirements.
- Develop, maintain, and implement robust accounting policies, including development of training materials.
- Involvement in significant enterprise initiatives, including financial due diligence and business combinations accounting.
- Collaborate with Reporting team to drive process improvement efforts to enhance efficiency and effectiveness of reporting processes, including use of software tools.
- Execute other projects, as needed.
Knowledge & Skills
- Requires advanced working knowledge of GAAP, SEC and PCAOB rules.
- Requires keen attention to detail and strong project management skills.
- Requires strong verbal and written communication skills, with ability to work effectively with all levels and functions.
- Ability to connect with people - fosters effective partnerships.
- Ability to think critically - recognizes connections, translates goals into action, uses strong judgment to make choices in alignment with strategy and company culture/values.
- Self-motivated and driven - strives to deliver great results and drive continuous improvement, gets things done timely and accurately.
- Demonstrates flexibility and adaptability; thrives in a changing and/or fast paced environment.
- Demonstrates curiosity and courage - has an interest in learning and understanding "why," asks questions, shares his/her point of view.
- Demonstrates ability to apply a continuous improvement approach to financial processes.
Education & Experience
- Bachelor's Degree in Accounting.
- CPA license, active preferred.
- Thorough understanding of Generally Accepted Accounting Principles (GAAP).
- Minimum 3 years public accounting experience with a large CPA firm or relevant financial reporting experience with a public company preferred.
Additional
Travel to other Winnebago locations may be required.
Date Posted
04/08/2023
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