SEC Reporting Director

    • Edison, NJ

Kforce's client, a leading Retail company is seeking a SEC Reporting Director in Edison, NJ. Summary: The Financial Reporting team is responsible for SEC reporting, management reporting and consolidation as well as the general ledger close. Work in a fast paced and collaborative environment, closely with business channels to obtain necessary information. Duties:

  • Manage the financial reporting process both external and internal
  • Author SEC filings including 10-Q and 10-K, including preparing MD&A analysis, reviewing supporting schedules, and partnering with business leaders for review
  • Manage the accounting for stock-based compensation and equity, including reviewing journal entries and reconciliations and ensuring compliance with GAAP
  • Provide technical research on GAAP, FASB and other regulatory practices and standards to senior leadership and the accounting team
  • Prepare the budget and forecast for the accounting areas managed, including comparing actuals to budget and performing variance analysis
  • Analyze financial results to ensure compliance with debt covenants
  • Implement process improvements in order to create efficiencies and reduce timeframes for deliverables in the financial close and reporting processes
  • Establish written procedures for key processes to help ensure consistency and assist in cross-training

  • Bachelor's degree in Accounting
  • CPA
  • 10+ years of related SEC reporting experience
  • Prior experience with Big 4 or similar CPA firm, along with reporting experience for a mid to large Public company
  • Outstanding verbal and written communication skills along with superior leadership skills
  • Retail industry a plus
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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