Senior Manager/Director - SEC Reporting

    • New York, NY

RESPONSIBILITIES:
Kforce's client, a Fortune 500 luxury goods company headquartered in New York, NY, is seeking a Senior Manager/ Director of Financial & SEC Reporting that will be responsible for all aspects of financial reporting to the Securities and Exchange Commission and other stakeholders. Responsibilities: will include:

  • Preparation and filing of SEC periodic reports such as Forms 8-K, 10-Q and our Annual Report on Form 10-K
  • Preparation and development of the financial statements and disclosures included in management's discussion and analysis
  • Assists in the preparation of ALL other SEC filings such as registration statements and DEF 14A, as well as the 401(K) Plan financial statements
  • Ensures compliance with all SEC, FASB, NYSE and eventual IFRS rules and regulations
  • Develops and manages SEC filings related to XBRL reporting
  • Completes monthly reports with various groups
  • Responsible for the coordination, analysis and completion of quarterly technical accounting position memos
  • All aspects of the quarterly reviews and the external audit process
  • Assists with the review and preparation of the quarterly and annual earnings release
  • Assists in the preparation of materials for the Audit Committee and Board of Directors
  • Involvement in monthly accounting close process including review of certain manual journal entries and account reconciliations
  • Manages share-based compensation accounting, new lease accounting (ASC 842), reporting and disclosures
  • Leads all technical accounting research efforts
  • Analyzes, researches and concludes on new and proposed accounting, reporting and disclosure standards issued by the SEC and FASB and prepare memorandums regarding the Company's position and impact on the Company
  • Ensures all new or modified contracts impacting revenue are appropriately accounted for in accordance with new revenue recognition accounting standards (ASC 606)


REQUIREMENTS:
  • Bachelor's degree required, CPA required, MBA preferred
  • Seven to eleven (7-12) years of experience at a top public accounting firm and at a public company
  • Strong and extensive knowledge of SEC Reporting and US GAAP
  • Strong analytical skills
  • Strong attention to detail
  • Ability to stay current on, research and reach well-reasoned conclusions on technical accounting issues
  • Strong written and verbal communication skills
  • SOX and internal controls experience
  • Ability to multitask
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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