Accountant - External Financial Reporting

POSITION TITLE: Accountant - External Financial Reporting

POSITION SUMMARY:

This position will play a key role in the preparation and filing of all SEC documents, providing support in all areas of the external financial reporting. Additional core responsibilities include an active role in the month-end accounting close and review process, preparation of internal budgets and forecasts, performing technical accounting research and preparing periodic internal financial analysis reports.

RESPONSIBILITIES:

• Perform the preparation/review of SEC filings, including Forms 10-K, 10-Q and 8-K

• Coordinate and partner with various finance and non-finance departments to obtain the information needed to prepare SEC filings, review information and prepare organized workpapers

• Actively monitor communications from the FASB, SEC, etc. for changes in accounting and reporting requirements

• Assist in technical accounting/reporting research process - assess the impact of and assist in the implementation of new accounting and disclosure requirements

• Participate in the preparation of Board of Director and Audit Committee financial reports on a monthly and quarterly basis

• Actively support the Investor Relations process by assisting in the preparation/review of quarterly earnings releases and related prepared scripts, as well as the preparation/review of detailed internal management reports that support all external messaging

• Monitor peer SEC filings and other SEC filings to identify best practices for reporting and disclosure

• Ensure that the Company's disclosure controls and procedures documentation is updated on a quarterly basis

• Actively participate in the monthly, quarterly and annual accounting closes, including the analysis of balance sheet and income statement account fluctuations

• Prepare and review monthly balance sheet account reconciliations in accordance with AEO standards

• Actively partner with the FP&A team in preparation of internal budgets and forecasts, including the coordination of data from operational departments

• Assist in the analysis of performance to departmental budgets, including monthly review to the leadership team

• Act as a quality control resource to ensure the accuracy and integrity of all financial reports prior to distribution to business partners

• Coordinate information requests for financial and SOX audits and reviews and act as liaison with auditors

• Complete ad hoc financial projects as requested

• Perform other duties as assigned

QUALIFICATIONS:

• Bachelor's Degree in Accounting

• 2 years of public accounting and/or corporate experience required, experience with SEC filings and/or 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

PAY/BENEFITS INFORMATION:

• Actual starting pay is determined by various factors, including but not limited to relevant experience and location.

• Subject to eligibility requirements, associates may receive health care benefits (including medical, vision, and dental); 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 (part-time or full-time / exempt or non-exempt), and years of service. For additional information, please click HERE.

• AEO may also provide discretionary bonuses and other incentives at its discretion.

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