Job Description
This position is responsible for the development, maintenance, production and delivery of key financial reporting within the organization, including monthly, quarterly and annual internal and external financial statements and reports. The individual will also perform a variety of budgeting functions and will be a key contributor in the administration, maintenance and development of the Companys budget and budget process.Primary (Essential) Functions: Prepare analysis and supporting schedules for SEC filings, including XBRL. Perform detailed reviews of 10-K, 10-Q, proxy and other SEC filings Prepare monthly internal financial statements and accompanying summary of financial results, executive dashboard reporting, etc. Help facilitate the timeliness of the monthly financial reporting process pursuant to the financial reporting close calendar Collaborate with Senior Management for development, prioritization and standardization of internal reporting Research and report on new/existing GAAP and other guidance Assist in developing and leading annual budget process including developing planning templatesand timelines, and combining information for all departments into a Company-wide annual budget Assist in SOX activitiesSecondary (Non-Essential) Functions: Perform special projects and other duties as assignedKnowledge, Skills and Abilities: Expert MS Office (Word, Excel, Powerpoint) skills
- Solid working knowledge of accounting and financial reporting
- Experience with SAP preferred
- Demonstrates sound judgment by making effective decisions and being able to support decisions with facts.
- Takes initiative to include others in decision making process and makes decisions in a timely manner.
- Technical accounting (SEC) and SOX competence/expertise preferred
Job Requirements
Country: USA, State: Virginia, City: Toano, Company: Lumber Liquidators, Inc.
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