Senior Financial Reporting Specialist
19 hours ago
Join American Eagle Outfitters as a key member of our finance team, responsible for the preparation and filing of all SEC documents. This role requires a strong analytical mindset, excellent communication skills, and the ability to work well under pressure.
Key Responsibilities:- Prepare and review SEC filings, including Forms 10-K, 10-Q, and 8-K
- Coordinate with finance and non-finance departments to obtain necessary information for SEC filings
- Monitor changes in accounting and reporting requirements from the FASB and SEC
- Assist in technical accounting and reporting research, assessing the impact of new requirements
- Participate in the preparation of Board of Director and Audit Committee financial reports
- Support the Investor Relations process by assisting in the preparation and review of quarterly earnings releases
- Monitor peer SEC filings to identify best practices for reporting and disclosure
- Ensure the Company's disclosure controls and procedures documentation is updated quarterly
- Participate in monthly, quarterly, and annual accounting closes, analyzing balance sheet and income statement account fluctuations
- Prepare and review monthly balance sheet account reconciliations in accordance with AEO standards
- Partner with the FP&A team in the preparation of internal budgets and forecasts
- Assist in the analysis of performance to departmental budgets
- Act as a quality control resource to ensure the accuracy and integrity of financial reports
- Coordinate information requests for financial and SOX audits and reviews
- Complete ad hoc financial projects as requested
- Bachelor's Degree in Accounting
- 2 years of public accounting and/or corporate experience, with experience in SEC filings and external reporting preferred
- Thorough knowledge of accounting practices and procedures
- Strong analytical, prioritizing, interpersonal, problem-solving, and presentation skills
- Excellent verbal and written communication skills with all levels of personnel and management
- Demonstrated collaborative skills and ability to work well within a team
- Ability to work with and influence peers and senior management
- Ability to manage multiple tasks and meet deadlines while maintaining accuracy and attention to detail
- Self-motivated with critical attention to detail, deadlines, and reporting
- High degree of proficiency with standard Microsoft Office products and Microsoft Windows
- Actual starting pay is determined by various factors, including relevant experience and location
- Subject to eligibility requirements, associates may receive health care benefits, wellness benefits, 401(k) retirement benefits, life and disability insurance, employee stock purchase program, paid time off, paid sick leave, and parental leave and benefits
- Paid Time Off, paid sick leave, and holiday pay vary by job level and type, job location, employment classification, and years of service
- AEO may also provide discretionary bonuses and other incentives at its discretion
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