Senior SEC Financial Reporting Analyst

Cable ONE • Phoenix, AZ

1d

About The Position

At Sparklight/Cableone and our family of brands, we keep our customers and associates connected to what matters most. For our associates, that means: a thriving and rewarding career, respect for the communities where they live and work, a focus on health and wellness, an excellent work/life balance, and an open and inclusive workplace. The Senior SEC Financial Reporting Analyst engages in the preparation of both verbiage and figures for various Securities and Exchange Commission (SEC) filings, including Forms 10-K, 10-Q, 8-K, and 14A (proxy statements). You will coordinate the Company’s compliance with the Sarbanes-Oxley Act (SOX) by facilitating the completion of risk assessments, process narratives and flowcharts, control implementation, completion and documentation, and certain control testing. In this position, you will research technical accounting issues and document findings within formal accounting memos and play a critical role in the valuation, integration, accounting, and reporting of acquisitions and strategic investments, and the associated financing. You will also be responsible for the accounting for the Company’s debt, swaps, intangible assets, goodwill, investments, stock-based compensation, and bonus. You will be a key point of contact for both internal and external auditors.

Requirements

• Bachelor’s degree (B.A.) in Accounting from a four-year college or university required.
• Two to four years of experience preferred.
• Strong understanding of GAAP required.
• Internal control and SOX compliance experience preferred.
• Ability to perform accounting and reporting research.
• Strong writing skills required.
• Proficiency with Microsoft Excel (lookups, pivot tables) and other Microsoft Office products required.
• Ability to work in a dynamic, fast-paced environment and be a team player.
• Strong interpersonal, organization, and analytical skills.
• Proven ability to meet deadlines and perform under pressure.
• Self-starter with a strong work ethic.

Nice To Haves

• Certified Public Accountant (CPA) preferred.
• Public accounting experience with SEC clients preferred.

Responsibilities

• Assists with the preparation and filing of periodic SEC reports, including Form 10-Qs, Form 10-Ks, proxy statements, and pro formas.
• Coordinates work relating to both internal and external audits and periodic reviews of the company’s financial records.
• Assists with accounting research and the drafting of technical memos to determine the appropriate accounting treatment in accordance with GAAP.
• Assists in the processing and accounting for investments, intangible assets, goodwill, debt, swaps, equity, and stock-based compensation.
• Assists in the due diligence, valuation, purchase accounting, integration, and SOX implementation of acquired entities.
• Assists in the preparation of Board of Director and investor presentation materials.
• Maintains internal controls and assists in the documentation and evaluation of financial and business processes in support of the company’s SOX compliance requirements.
• Assists with the company’s SOX testing.
• Takes on other duties needed to help drive our purpose, fulfill our brand principles, and abide by our organization’s values.

Benefits

• Medical, dental, and vision plans – start when you start!
• Life insurance (self, spouse, children)
• Paid time off (vacation, holiday, and personal/sick days)
• 401(k) - 100% company match starts day 1 of employment (up to 5% of eligible compensation)
• Group Legal plan with Identity Theft Protection
• Tuition reimbursement (up to $5,250 in 1st year)
• Annual community support to various organizations across the U.S.
• Associate recognition & awards programs
• Advancement opportunities
• Collaborative work environment
• FREE Cable One services for associates who live in a serviceable area
• Up to a $75/mo. stipend for Phoenix associates towards their Cox services

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level