Sr Accountant External Reporting

2 weeks ago


Katy, Texas, United States Academy Sports + Outdoors Full time

Rare Accounting Opportunity

Come be a part of a team that is dedicated to fostering a work environment that appreciates diligence, dedication, and continuous development.

Requirements
  • Bachelor's degree in Accounting is a must
  • CPA license or Master's Degree will be advantageous

Experience

  • At least 5 years of background in accounting or financial reporting (having a mix of public/private experience is an advantage)
  • Proficiency in US GAAP accounting principles is necessary
  • Preferred experience with General ledger systems like PeopleSoft / Oracle
  • Previous exposure to monthly financial analysis is desirable
  • Experience in Stock Compensation accounting is preferred (familiarity with Fidelity is a bonus)
  • Knowledge of SEC reporting, XBRL tagging, and Workiva is beneficial
  • Familiarity with the Sarbanes-Oxley Act (SOX) is advantageous

Skills

  • Capable of performing well under pressure and meeting tight deadlines consistently
  • Analytical with strong problem-solving skills and a creative approach to resolutions
  • Organized, detail-oriented, and able to manage multiple tasks effectively
  • Excellent interpersonal, written, and verbal communication skills
  • Proficient in prioritizing workload and thriving in a fast-paced and dynamic environment
  • Collaborative team player who can also work independently
  • Proficiency in Microsoft Office programs, including Word, Excel, and Adobe Acrobat Pro

Responsibilities

General Accounting

  • Timely completion of month-end, quarter-end, and year-end closing activities
  • Review and handle stock compensation grants
  • Variance analysis and account reconciliations
  • Support in process enhancements and controlling improvements within a SOX framework
  • Cooperate with auditors internally and externally
  • Deep comprehension of company policies, procedures, and safety regulations

External Reporting and Compliance

  • Assist in preparing various financial statements for the company
  • Participate in audits and maintain the necessary documentation
  • Research and ensure appropriate disclosures in filings
  • Collaborate with different departments for SEC filing reports
  • Contribute to month-end and quarter-end accounting tasks
  • Manage certifications and follow-ups
  • Engage in special projects and process improvements

General

  • Develop a thorough understanding of company policies and procedures
  • Be willing to adapt to changing duties and additional responsibilities over time
  • Establish and maintain strong relationships with colleagues

Physical Requirements & Attendance

  • Good hearing and vision capabilities for the job
  • Strict adherence to company policies and work schedules
Full-timeEqual Employment Opportunity

The company ensures Equal Employment Opportunities for all applicants regardless of race, religion, national origin, sex, age, disability, gender identity, or sexual orientation.



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