SEC Reporting Associate
1 month ago
Job Summary:
As a SEC Reporting Associate at GUESS?, you will play a critical role in preparing and analyzing monthly reporting packages from domestic and international business units to ensure compliance with United States Generally Accepted Accounting Principles (US GAAP).
Key Responsibilities:
• Participate in the financial reporting process and coordination of various departments, domestic and internationally, to support quarterly and annual Securities Exchange Commission (SEC) reporting requirements and earnings releases.
• Prepare the 10-Q and 10-K filing on Wdesk, reviewing disclosures and SEC/USGAAP compliance questionnaires to ensure compliance with GUESS? policies as well as external reporting requirements.
• Create and update global accounting policies and practices manual, providing training and communication of global accounting policies to domestic and international users to ensure consistency of application.
• Conduct technical research and implement new accounting pronouncements by working closely with internal teams and external auditors, ensuring compliance with Financial Reporting Internal Controls.
• Coordinate Financial Reporting relationships with external and internal audits, including timing of documentation requests, monitoring fieldwork progress and ensuring timely completion of all follow-up items with other internal departments.
• Analyze non-routine transactions and direct the research and documentation of accounting treatments, including implementation of new standards globally, assisting with the preparation of monthly flash results during monthly close process.
• Develop, maintain and coordinate monthly reporting packages from international business units and financial reporting calendar deadlines, assisting with the monitoring of balance sheet reserves Annual Reserves (AR) and Inventory reserves, consolidated Days On Hand/Days Sales Outstanding (DOH/DSO) calculations, review store impairment analyses and scenarios, review lease accounting to ensure compliance with USGAAP.
• Proactively identify reporting performance challenges and facilitate the development and execution of improvements, preparing and reviewing various non-routine/judgmental accounting areas such as impairments, reserves, hedging, lease accounting, performing Ad hoc technical research and other projects as required, proactively driving system, technology and efficiency initiatives relating to reporting.
Requirements:
• Bachelor's Degree
• 0-4 Years of Experience
• Fair Chance Initiative for Hiring Ordinance
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