External Reporting Accountant

Ollie'S Bargain OutletHarrisburg, PA
49d

About The Position

The External Reporting and Compliance Accountant supports all aspects of the preparation and filing of the quarterly and annual SEC financial statements. In this role, the individual will need excellent communication skills as this role will require the individual to work cross functionally with members of the Finance and Accounting teams, as well as other internal departments and outside service providers. This position reports to the Director of External Reporting and Compliance and will enhance processes and controls and ensure SOX compliance. The ideal candidate is a proactive self-starter who enjoys working in a challenging and fast-paced environment. Communication skills, attention to detail, and an objective approach to learning and problem-solving are a must.

Requirements

  • Bachelors or higher degree in Accounting, Finance or related field required
  • 3 to 5 years of accounting and audit experience
  • Strong understanding of accounting theory, US GAAP and Securities and Exchange Commission (SEC) requirements
  • Proficiency with Microsoft Office products (Excel, Word, Access, PowerPoint)
  • Detail oriented and deadline driven with good analytical, organization, and communication skills
  • Able to present financial data in a concise, logical and useful manner
  • Ability to think and act proactively and work in a highly collaborative and high-paced environment

Nice To Haves

  • CPA certified, public accounting experience, preferred

Responsibilities

  • Prepare quarterly and annual SEC financial statements and disclosures, earnings releases, and related filings, including XBRL tagging
  • Prepare monthly statement of cash flows and related supporting documentation
  • Prepare earnings per share calculation and related supporting documentation
  • Prepare the calculations for stock-based compensation and related supporting documentation
  • Assist with the preparation of accounting policies and technical accounting memos on an as needed basis
  • Assist with the research of new technical accounting issues and pronouncements and present results to senior management as needed
  • Assist in maintaining a strong internal control environment and effective disclosure controls and procedures, work closely with internal and external auditors.
  • Work effectively with business partners both within and outside the accounting department.
  • Work directly with the external audit firm

Benefits

  • Medical, Dental, Vision, and RX coverage after 30 days of employment.
  • 401K, Company match begins at Associate enrollment
  • Strong career growth & talent development culture
  • 20% Associate discount on all Ollie's purchases.
  • Vast array of voluntary benefits

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

General Merchandise Retailers

Number of Employees

5,001-10,000 employees

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