Company Description Fortune 500 Retail Company Job Description Responsible for the planning and execution of internal and external financial reporting. Internal Reporting Responsibilities • Bi-annual preparation of consolidated budgets and related schedules • Monthly preparation of consolidated forecasts and related schedules • Monthly reporting and analysis to senior management and Board of Directors • Preparation of ad hoc requests for senior management External Reporting Responsibilities • Preparation of quarterly press releases and 10-Qs, including XBRL • Preparation of annual financial statements and 10-K report, including XBRL • Assist in the preparation of various other SEC reports (ie. 8-K, S-3, S-4) • Interact with external auditors on quarterly reviews and annual audits • Interact with internal and external auditors regarding Sarbanes-Oxley Section 404 compliance • Monitor new SEC and FASB proposals and develop implementation processes Perform accounting research and recommended appropriate application as needed Qualifications Education: Minimum Bachelors Degree in Finance/Accounting; CPA preferred Skills: - Previous exposure to GAAP financial statement preparation and SEC filings - Excellent written and verbal communication skills - Strong analytical skills - Must be well organized - Hyperion knowledge a strong plus Additional Information $120K to $130K Plus bonus Email Resume to: [email protected]