SEC Reporting Senior in Collierville at Vaco

Date Posted: 4/15/2021

Job Snapshot

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  • Experience:
    3 to 5 years
  • Date Posted:
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Job Description

The Financial Reporting Senior is responsible for assisting in the oversight of all aspects of accounting and reporting for the entire organization and preparation of financial reports, both external and internal. This includes providing financial data to members of management to assist in their responsibilities and aid in decision making, while helping to ensure the accuracy/completeness and US GAAP compliance of all SEC filings. Additionally, the Financial Reporting Senior is responsible for supporting other functions within the Corporate office (e.g. Finance, Tax, Legal, Human Resources, IT etc.).


  • Prepare quarterly and annual external filings, including financial statements, disclosures, and management's discussion and analysis in accordance with U.S. GAAP and SEC requirements
  • Compile, analyze, and issue internal monthly financial reporting package for executive management review
  • Provide technical knowledge to the finance and business organization on the treatment of accounting issues, implementation of new accounting standards, and compliance with U.S. GAAP (pension/OPEB, derivative instruments and hedge accounting, business combinations, goodwill and other intangible assets, contingencies)
  • Analyze and reconcile key balance sheet accounts on a monthly/quarterly basis, ensuring appropriate controls are performed
  • Facilitate external review and audit of consolidated financial statements, internal controls, and employee benefit plans
  • Administer the Company's financial reporting and consolidation system, including report writing, metadata management, and user training
  • Coordinate valuation analyses (business and actuarial) with external specialists, review and understand findings
  • Oversee budget and forecast process and provide consolidated reporting and analysis for executive management review
  • Prepare press releases and file Form 8-Ks
  • Assist in the preparation of the BOD and committee meetings, as well as annual proxy and shareholders' meeting
  • Document accounting, consolidation, and review procedures for key processes and identify areas for process improvement
  • Support Corporate Controller, CFO, and CEO with various requests and analyses as needed


Bachelor's degree in Accounting or equivalent; Certified Public Accountant (CPA) is required. Three to five years related experience and/or training or equivalent combination of education and experience necessary, including SEC reporting or Big 4 public accounting involving SEC reporting experience. Working knowledge of automated accounting/ERP systems preferred.