About The Position

As Manager, SEC Reporting & Technical Accounting, you will play a vital role on the Finance team, responsible for preparing the Company's filing of various SEC documents such as Form 10K, 10Q, 8K and other ad hoc filings. Additionally, you will gain extensive experience in technical accounting and preparing internal management presentations for members of the Audit Committee, Executive Leadership Team and Board of Directors, ultimately driving reporting and technical accounting excellence. In addition, this role is responsible for researching new accounting guidance and the accounting treatment of complex accounting issues and transactions.

Requirements

  • Bachelor’s degree in Finance, Accounting, or related field; CPA preferred
  • 5-7 years of progressive financial reporting experience in a public company or public accounting, ideally in retail
  • 1-2 years of managerial experience
  • Strong knowledge of US GAAP, SEC reporting, and financial accounting
  • Proficient in SEC filing tools (e.g., ActiveDisclosure)
  • Strong Microsoft Excel skills (e.g., VLOOKUP, PivotTables)
  • Excellent communication and project management skills
  • Highly accurate, detail-oriented, and self-motivated
  • Adaptable, solutions-focused, and thrives in fast-paced environments
  • Collaborative team player with the ability to influence and build partnerships

Responsibilities

  • Prepares SEC filings (10-Q, 10-K, 8-K) with full support and detailed analysis.
  • Coordinates report reviews with auditors, legal, and executive stakeholders.
  • Manages XBRL reporting and ensures compliance with GAAP and SEC standards.
  • Maintains SOX documentation and supports consistent disclosure across earnings materials.
  • Researches complex transactions and prepares technical memos and impairment analyses.
  • Monitors FASB/SEC changes and updates disclosures accordingly.
  • Supports equity-based accounting, including EPS calculations and Form 4 reviews.
  • Assists in preparing financial statements for complex items (e.g., cash flow and equity impacts).
  • Drives continuous improvement and standardization in financial reporting.
  • Partners with Accounting, FP&A, and business leaders on process enhancements.
  • Builds strong relationships across departments and with external auditors.
  • Resolves accounting issues in collaboration with consultants and internal teams.
  • Assists with month-end close and equity reconciliations.
  • Performs special projects and ad-hoc financial analyses as needed.
  • Supports Investor Relations on earnings release content and alignment.
  • Takes on additional responsibilities as assigned.

Benefits

  • Bonus eligible
  • 401(k) retirement plan with discretionary match and tuition reimbursement.
  • Medical, dental, vision, company paid LTD/STD, and generous amount of paid time off.
  • Office includes amenities such as a café, fitness center, free parking and Red Line shuttle.
  • Generous associate discount; group discounts on auto, pet and homeowner insurance.
  • Discount Marketplace for travel, consumer products, food, auto buying, etc.
  • Associate resource groups.
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