CASY-MSCCN Jobs

Description

Robert Half has an opening for a Manager of External Reporting and Compliance to cover a three to six-month engagement. As Manager of External Reporting and Compliance, the primary responsibilities are the preparation of the SEC filings, including 10-K & 10-Q reports and earnings and press releases; supervising the Internal Audit and Compliance Staff; and performing technical accounting research and policies. Responsibilities also include reviewing contracts for accounting consequences; aiding the General Counsel in preparing the annual Proxy Statement; performing accounting tasks, including accounting for gift cards, rewards club, incentive compensation, accruals, and equity; and serving as the liaison with external auditors.

Responsibilities:

• Prepare annual and quarterly SEC filings for adherence to US GAAP and SEC reporting standards, accuracy based on financial data, knowledge of US GAAP and SEC standards, and understanding of the Company’s business and strategies.

• Supervise the daily responsibilities of the Internal Audit and Compliance Staff through their assessment and documentation of the Company’s internal controls and other compliance activities.

• Assess direct reports' performance, communicate throughout the year, and document during the annual review period.

• Create and maintain accounting documents for gift cards, rewards club, incentive compensation, accruals, and equity. This includes creating and submitting journal entries and supporting schedules to supervisors for review and approval.

• Could you keep current on the latest US GAAP and SEC standards to prepare policies and answer questions about technical accounting?

• Could you perform research using tools to inform accounting decisions and communicate accounting consequences to operations personnel for consideration?

• Lead implementation of new accounting standards by researching and preparing an implementation strategy to ensure completion by the required date.

• Review revenue contracts and document revenue recognition implications.

Required Qualifications:

• Bachelor’s Degree in Accounting

• 4-6 years of experience in preparing or auditing SEC filings (10-K/Qs, Proxy Statement, etc.); experience supervising direct reports, including management of the direct report’s daily tasks and assessment of performance during periodic and annual reviews; experience researching and documenting technical accounting; public company audit or internal audit experience indicating experience documenting, assessing, and review the design and operating effectiveness of internal controls.

Preferred Qualifications:

• Graduate Degree in Accounting/Finance

• Certified Public Accountant (CPA)

• 6-8 years of experience performing procedures within a public company control environment; experience supervising multiple direct reports; experience researching and accounting for complex transactions and contracts; experience assessing and testing public company internal controls for design and operating effectiveness; experience working with internal and external auditors to fulfill requests and answer questions

  Requirements SEC Reporting, Form 10-K, Form 10-Q, US GAAP, XBRL, XBRL Tagging, Workiva, Microsoft Excel, MS Dynamics AX

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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