Senior Accountant, External Reporting & Policy

Primarily responsible for supporting the External Reporting & Policy group in the preparation of the Company’s quarterly and annual filings on the Forms 10-Q and 10-K. Other responsibilities include: the accounting and reporting for PRL Foundation, preparing financial statements for the Company’s 401(k) plan, supporting the development/maintenance of the Company’s finance policies, ensuring compliance with internal SOX requirements, and assisting in the maintenance and enhancement of the Company’s global finance intranet site. Assist in the preparation of SEC filings (including Forms 10-Q and 10-K in EDGAR and XBRL formats), earnings releases, debt/equity offerings, etc. in accordance with US GAAP and SEC regulations, including preparing financial statements and footnotes, and supporting documentation. Communicate with various internal partners (e.g., Financial Planning and Analysis, HR, Global Consolidation, Treasury, Tax, etc.) to gather information and ensure consistency of information reported externally. Analyze and review financial information to ensure appropriateness of financial disclosures. Ensure compliance with internal SOX requirements within the External Reporting & Policy group. Assist in the accounting and reporting for PRL Foundation (a not-for-profit organization), including preparation of quarterly financial statements, account reconciliations and analyses for senior management. Assist in the maintenance and enhancement of the Company’s global finance intranet site. Coordinate the Company’s internal CPE process/courses. Prepare the Company’s 401(k) plan financial statements. Assist in the development and maintenance of the global finance policies. Support other special projects, including technical accounting research, review of business process documentation, preparing presentations for management meetings, etc. as needed. 2-5 years public accounting experience in Big 4 serving complex, public companies and/or large multi-national environment Strong organizational and analytical skills Good understanding of US GAAP, financial controls, and process analysis Strong oral and written communications skills Proven ability to interact with individuals across various functions Able to work independently and multi-task in an efficient and effective manner Ability to adapt to an ever-changing and dynamic work environment $60K-$75K plus Bonus Email Resume to: kzalfino@clarkdavis.com Fortune 500 Retail Company