SEC Reporting Manager

Crocs • Westminster, CO

262d • $123,760 - $133,760 • Remote

About The Position

A world leader in innovative, casual footwear, Crocs, Inc., is dedicated to the future of comfort. Our original and most famous style, the Classic Clog, is instantly recognized around the world — and for good reason: since 2002, we've sold more than 600 million pairs in over 90 countries! We achieved our status as a global leader in the casual footwear category by taking an inherently simple approach to uniting style, modern comfort, and value. Every day, we make a choice to have an open mind and look on the bright and colorful side of life. We embrace and celebrate the uniqueness in everyone, inviting the world to Come As You Are! The SEC Reporting Manager is a highly technical role that is responsible for technical accounting research and documentation, as well as preparing financial statements and the related schedules to support footnote disclosures in the quarterly and annual SEC filings (Forms 10-Q, 10-K, 8-K, and DEF14A/Proxy). It is also responsible for adhering to control processes affecting the financial statements or financial performance of the company and will provide support for SOX control testing.

Requirements

• Bachelor's degree in Accounting.
• Master's degree in Accounting preferred.
• Certified Public Accountant.
• 3+ years in public accounting.
• Strong technical accounting and SEC knowledge.
• ERP system exposure, inclusive of SAP and BPC, is a plus.
• Strong financial process experience, including financial close, reporting, internal controls, experience with Sarbanes-Oxley, and working with independent auditors.
• Workiva experience is a plus.
• Exposure to consolidation and foreign currency at a multi-national public company is a plus.

Responsibilities

• Research accounting guidance as new accounting standards are implemented, transactions are contemplated or completed, or as increased disclosure requirements arise.
• Prepare memos that are concise, but complete, clearly outlining technical accounting topic and conclusion.
• Present to upper management on technical accounting topics.
• Attend quarterly financial reporting and technical accounting webinars and training to increase awareness of current events.
• Prepare and review SEC reports (Forms 10-Q, 10-K, and 8-K), and other external reports including proxy statement filings, earnings press releases, and earnings scripts.
• Rolling forward SEC reporting templates and documents, preparing footnote and related underlying disclosure reports, tie-out of completed disclosures, and drafting new disclosures.
• Address formatting and conformity of the SEC documents.
• Prepare consolidated and segment-based financial statements schedules, inclusive of the statement of cash flows, to include in external SEC financial reports.
• Drive efforts to streamline and conform the related processes.
• Support external and internal audit requests and inquiries related to all SEC reports.
• Serve as a key financial reporting liaison to other departments within the Crocs organization.
• Strengthen communication and engagement with other teams that work closely with accounting.
• Serve as the primary contact for the segment and corporate reporting package templates and related management reports.
• Build relationships and strengthen communication with segment controllers regarding reporting pack completion and quality of data reported.
• Adhere to control processes affecting the financial statements or financial performance of the company.
• Ensure SOX compliance of financial reporting and disclosure controls.
• Participate in and provide support for control occurrence for control walkthroughs and SOX control testing.
• Provide support to financial reporting team by maintaining control evidence for controls.
• Perform quarter-end inventory of control compliance.
• Contribute to a culture of a strong control environment.
• Serve as a key user of the financial reporting software utilized for building SEC reports (Workiva).
• Build footnotes and other reporting disclosures within the software.
• Review all XBRL tagging.

Benefits

• Medical, dental, and vision coverage.
• Life and AD&D insurance.
• Short and long-term disability coverage.
• Paid time off.
• Employee assistance program.
• Participation in a 401k program that includes company match.
• Company incentive program.
• Additional voluntary benefits.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Leather and Allied Product Manufacturing
• Education Level: Bachelor's degree