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Hours Full-time, Part-time
Location Wayne, NJ
Wayne, New Jersey

About this job


# Description



Overview:
Overall responsibility for all external financial reporting (including SEC filings, quarterly press release, legal entity reporting, not for profit reporting and benefit plan reporting), as well as lead contact to the external auditors. The position will have heavy interaction with treasury, legal, finance and tax departments, interface with foreign subsidiary finance representatives, investor relations as well as the corporate accounting and consolidation team. In addition, this position is responsible for the preparation of a quarterly analytics package for senior management and external auditors, as well as internal controls review.


Responsibilities:
• Filing of two annual Form 10-K’s, two quarterly Form 10-Q’s as well as two quarterly Form 8-K’s, and quarterly corporate earnings release (possible Form S1 filing).

• Responsible for the preparation of a quarterly analytics package for senior management and external auditors.

• Filing of all legal entity bank reporting and analyst call information. This includes the preparation of scripts, presentations and Q&A’s, along with any other ancillary information to assist top levels of management (including CFO and US President) in preparation for calls with analysts.

• Effectively communicate and present reporting information and issues to diverse groups such as corporate accounting, tax, law, treasury and executive management.

• Assist in the refinancing of debt as applicable which may include the preparation of a Form 144A or Form S4 document.

• Filing of all not for profit, benefit plan and government commerce reports.

• Provide timely advice regarding SEC reporting issues. This involves extensive technical research and benchmarking regarding new accounting standards and/or accounting issues identified.

• Address SEC comment letters.

• Write and/or review accounting policies and improve control environment as needed.

• Research and draft or review technical position papers for senior management and external auditors as issues are identified.

• Manage an effective internal audit process and coordinate the annual Sarbanes-Oxley walk through and testing procedures.

• Plan and present CPE sessions as necessary.
• Liaison with internal and external auditors.
• Manage SEC reporting team of 10 highly motivated professionals.

• Establish and maintain strong working relationships with key functional departments including Risk Management, General Accounting, Inventory, Tax, Treasury, Legal, Internal Audit, International Finance Representatives, Investor Relations and Finance.




# Qualifications



• Bachelor's degree in Accounting required
• Certified Public Accountant designation required
• Minimum of 8 years of related work experience and or major accounting firm experience
• Excellent analytical and communication skills (both written and verbal)

• Excellent oral, written, and interpersonal skills

• Strong understanding of retail industry

• Strong project management and organizational skills

• Self-motivated a nd proactive, with an ability to manage multiple assignments and priorities

• Easily establishes a rapport with others, as well as builds effective business partnerships

• Requires a high ethical standard and ability to work with confidential information

• Ability to work independently with minimum supervision

• Strong attention to detail, yet able to summarize and communicate complex issues effectively

• Able to achieve results through influence without direct reporting lines or control of resources

• Ability to manage several simultaneous projects and work in a fast-paced, challenging environment.


**Job Function:** Finance
**Primary Location:** USA-NJ-Wayne
**Schedule:** Full-time
**Organization:** Headquarters
**Job Type:** Standard
**Education Level:** Bachelor's Degree
**Travel:** No
**Brand:** Toys 'R' US
**Req ID:** 60005