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Sr. Financial Reporting Analyst

1 month ago


Charlotte, United States Dole Food Full time

GENERAL DESCRIPTION / PRIMARY PURPOSE:

The Sr. Financial Reporting Analyst will be responsible for managing the preparation of the Company's quarterly and annual consolidated US GAAP financial statements and Press Release for filing with the Securities and Exchange Commission (SEC), assisting with technical accounting projects and maintaining the Company’s internal controls over financial reporting under the Sarbanes-Oxley Act (SOX).

MAJOR RESPONSIBILITIES AND TASKS/DUTIES OF THE POSITION:

Consolidate divisional reporting templates and compile quarterly and annual US GAAP financial statements for filing with the SEC, including MD&A, and other sections as applicable

Planning and execution of external filings utilizing Workiva platform, including XBRL tagging and coordination of financial and non-financial information from cross-functional stakeholders, including legal, tax, HR, compensation committee and marketing

Preparation of MD&A and press release sections of SEC filings through coordination with investor relations and FP&A finance groups

Supervise the work of divisional accounting and other personnel and review controls documentation, as necessary

Perform accounting research and analysis of new transactions, business initiatives and new accounting pronouncements and document the appropriate accounting treatment under US GAAP, SEC reporting requirements and IFRS

Assist with transaction accounting, business combinations and step-up acquisitions as necessary

Assist in the coordination of the annual audit and quarterly review activities performed by the external auditors

Maintain, document and improve the company’s internal controls over financial reporting to ensure compliance with SOX requirements, including IPE requirements

Work with the divisions to respond to questions and implement process improvements in order to create efficiencies and reduce timeframes for deliverables in the financial close and reporting processes

Assistance with other complex accounting activities, including lease accounting using the CoStar lease accounting system, system migrations, earnings per share, equity accounting, debt, derivatives, investments etc.

Assist with ad hoc requests and special projects including acquisition due diligence activities, integration of newly-acquired businesses, internal controls projects and preparation of presentations, supplemental schedules and analyses for senior management

Assist with financial planning & analysis projects and deliverables, including budgeting, forecasting, capital management and other deliverables to support internal reporting and planning

Support divisional and corporate accounting close, consolidation and other activities, as necessary

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