Sr. Analyst, SEC Reporting

Kontoor Brands, Inc.•Greensboro, NC

About The Position

The Senior Analyst, SEC Reporting supports the preparation and analysis of quarterly and annual SEC filings, including Forms 10-Q, 10-K, and 8-K. The role prepares and reviews consolidated financial statements, footnote disclosures, MD&A support, XBRL, and related reporting documentation. The Senior Analyst partners with Corporate FP&A, regional accounting teams, and other functions to help ensure accurate and timely financial reporting. The position researches technical accounting guidance and assists with implementing new or revised accounting standards. It also supports Sarbanes-Oxley compliance, responds to accounting and reporting questions, and helps resolve cross-functional matters. In addition, the Senior Analyst contributes to process improvements, transformational initiatives, and ad hoc financial reporting projects. This role is expected to build relationships with key business partners, lead meetings and discussions on financial reporting topics, communicate effectively, and proactively identify ways to improve financial reporting processes.

Requirements

Bachelor’s and/or master’s degree in Accounting, Finance, or a related field.
CPA license required.
At least 3 years of related professional experience.
Experience reviewing or preparing SEC filings.
Strong financial accounting and reporting acumen.
Understanding of US GAAP and SEC reporting requirements, including SOX internal controls.
Attention to detail.
Critical-thinking, analytical, and problem-solving abilities.
Ability to learn new software systems and ERP systems.
Proactiveness and a sense of urgency when dealing with time constraints.
Technology-forward thinking, including use of AI tools.
Project management, time management, and prioritization skills.
Strong work ethic and self-accountability for high-quality deliverables.
Well-organized and thorough.
Communication skills and ability to effectively lead discussions and meetings.
Ability to work independently and collaborate with business partners.
Ability to manage competing priorities and requests.
Receptiveness to direct, constructive feedback.
Desire for continuous improvement.

Nice To Haves

Public accounting experience.
Experience with Workiva.
Experience with SAP Group Reporting and SAP S/4.
Experience with AuditBoard.
Experience with Blackline.
Experience with Microsoft Office Suite, including Excel, Word, and Teams.

Responsibilities

Prepare and analyze consolidated financial statements and footnote disclosures for Forms 10-Q, 10-K, and other SEC filings.
Prepare documentation supporting MD&A, footnotes, XBRL, and press release documentation.
Coordinate with tax, treasury, legal, internal audit, and FP&A on reporting, accounting matters, and cross-departmental initiatives.
Assist with research and implementation of new or revised accounting standards.
Research and summarize technical guidance in accounting areas that may include earnings per share, foreign currency, segment reporting, derivatives, stock-based compensation, goodwill, and intangible assets.
Document and execute internal controls for the Financial Reporting Process under Sarbanes-Oxley 404 compliance requirements.
Provide accounting and reporting assistance to finance staff in U.S. and international locations.
Assist with ad hoc projects related to financial reporting topics.
Build relationships with key business partners.
Lead meetings and discussions on financial reporting topics.
Communicate effectively.
Proactively identify opportunities to enhance financial reporting and make processes more effective and efficient.