Sr. Analyst, SEC Reporting

Kontoor Brands • Greensboro, NC

7d

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. It partners with Corporate FP&A, regional accounting teams, and other functions to support accurate and timely financial reporting.

The Senior Analyst researches technical accounting guidance and assists with implementing new or revised accounting standards. The role also supports Sarbanes-Oxley compliance, responds to accounting and reporting questions, and helps resolve cross-functional matters. In addition, it contributes to process improvements, transformational initiatives, and other ad hoc financial reporting projects.

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.
• Strong financial accounting and reporting acumen.
• Understanding of U.S. GAAP and SEC reporting requirements, including SOX internal controls.
• Detail-oriented, with 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 preferred.
• Experience with review or preparation of SEC filings.
• Preferred experience with ERP systems and other financial systems, including Workiva, SAP Group Reporting, SAP S/4, AuditBoard, Blackline, and Microsoft Office Suite (Excel, Word, Teams, etc.).

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.
• Liaise 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 related to Sarbanes-Oxley 404 compliance requirements for the Financial Reporting Process.
• Provide accounting and reporting assistance to finance staff in U.S. and international locations.
• Assist with ad hoc projects related to financial reporting.
• Build relationships with key business partners.
• Lead meetings and discussions on financial reporting topics.
• Communicate effectively and proactively identify opportunities to enhance financial reporting and improve process effectiveness and efficiency.

Benefits

• Comprehensive benefits package with choice and flexibility to meet employees’ and families’ needs.
• Resources supporting physical, emotional, social, and financial wellbeing.
• Discounts on company apparel.
• Four weeks of paid parental leave for eligible employees who are new parents.
• Flexible Fridays.
• Tuition reimbursement.
• Workplace culture centered on equitable opportunities and belonging.

What This Job Offers

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