Sr. SEC Reporting Analyst

1 month ago

Duluth, United States National Vision Full time
Company Description

At National Vision we believe everyone deserves to see their best to live their best. We help people by making quality eye care and eyewear more affordable and accessible. National Vision is one of the largest optical retail companies in the United States with over 1,100 stores. We operate four retail brands: America's Best Contacts & Eyeglasses, Eyeglass World, and Vista Opticals inside select Fred Meyer stores and on select military bases. We offer an innovative culture where training is a priority, hard work is praised, and career growth is a reality.

We are currently searching for a SR. SEC Reporting Analyst to join our accounting team

Job Description

The role will be responsible for assisting with the preparation of all SEC Financial Reporting requirements.

What Would You Do? The Specifics.
  • Actively supports SEC reporting including the preparation of Quarterly and Annual SEC (10-Q & 10-K) filings.
  • Assists with annual external audit including preparing assigned schedules for the annual and quarterly interim auditor reviews.
  • Maintains and develops reports supporting certain amounts disclosed external in MD&A and Financial Statement Footnotes.
  • Participates in the preparation, review, and analysis of consolidated financial statements.
  • Assists with other regulatory reporting requirements as needed.
  • Assists in the preparation and review of quarterly earnings release tables, press releases and scripts to ensure that information reported is accurate and in accordance with GAAP.
  • Assists in the adoption of new accounting pronouncements by the FASB and SEC to determine the impact on the Company.
  • Performs and applies technical accounting research for arising issues.
  • Executes assigned financial reporting controls as designed ensuring operating effectiveness for SOX compliance.
  • Supports implementation of new systems and processes as needed.
Qualifications

Work Experience
  • 4-6 years related experience and/or training or equivalent combination of education and experience. (Required)
Additional Skills
  • Highly proficient in Excel and in accounting areas of stock comp, debt, leasing, derivatives and statement of cash flow. (Required)
  • Strong reporting systems experience (BPC or Hyperion, etc.). (Preferred)
  • Big four accounting and SOX experience. (Preferred)
  • Industry SEC reporting experience. (Preferred)
  • XBRL taxonomy design and tagging experience. (Preferred)
  • Strong verbal/written communication abilities; effective interpersonal skills; strong attention to detail. (Required)
  • Independent worker and analytical thinker with ability to conduct research and data analysis. (Required)
  • Excellent organization, planning, judgment, and time management skills. (Required)
  • CPA license (Required)


Additional Information

Taking Care of our People

We understand the importance of financial health and security, and because of that, we provide competitive compensation to all Associates. We also offer a comprehensive benefits package including health and dental insurance, 401k retirement savings with company match, flex spending account, paid personal time off, paid company holidays, parental leave, employee eyewear discount and much, much more. At National Vision, we strive to deliver opportunities for professional growth and long-term career fulfillment. We provide training programs, access to educational courses and pride ourselves on the ever-increasing amount of promotions from within.

We value and respect the unique and individual differences that everyone brings. We embrace all differences in matters of diversity, equity, and inclusion to create a place where people want to come, stay, and do their best work.

We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, and other legally protected characteristics.

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