Company Description Fortune 500 Retail Company Job Description Primarily responsible for supporting the External Reporting & Policy group in the preparation of the Company’s quarterly and annual filings on the Forms 10-Q and 10-K. Other responsibilities include: the accounting and reporting for PRL Foundation, preparing financial statements for the Company’s 401(k) plan, supporting the development/maintenance of the Company’s finance policies, ensuring compliance with internal SOX requirements, and assisting in the maintenance and enhancement of the Company’s global finance intranet site. • Assist in the preparation of SEC filings (including Forms 10-Q and 10-K in EDGAR and XBRL formats), earnings releases, debt/equity offerings, etc. in accordance with US GAAP and SEC regulations, including preparing financial statements and footnotes, and supporting documentation. • Communicate with various internal partners (e.g., Financial Planning and Analysis, HR, Global Consolidation, Treasury, Tax, etc.) to gather information and ensure consistency of information reported externally. • Analyze and review financial information to ensure appropriateness of financial disclosures. • Ensure compliance with internal SOX requirements within the External Reporting & Policy group. • Assist in the accounting and reporting for PRL Foundation (a not-for-profit organization), including preparation of quarterly financial statements, account reconciliations and analyses for senior management. • Assist in the maintenance and enhancement of the Company’s global finance intranet site. • Coordinate the Company’s internal CPE process/courses. • Prepare the Company’s 401(k) plan financial statements. • Assist in the development and maintenance of the global finance policies. • Support other special projects, including technical accounting research, review of business process documentation, preparing presentations for management meetings, etc. as needed. Qualifications • 2-5 years public accounting experience in Big 4 serving complex, public companies and/or large multi-national environment • Strong organizational and analytical skills • Good understanding of US GAAP, financial controls, and process analysis • Strong oral and written communications skills • Proven ability to interact with individuals across various functions • Able to work independently and multi-task in an efficient and effective manner • Ability to adapt to an ever-changing and dynamic work environment Additional Information $60K-$75K plus Bonus Email Resume to: [email protected]