SEC Reporting Manager

Overview

A world leader in innovative casual footwearCrocs 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 weve 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 toCome 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 10Q 10K 8K 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.

What Youll Do

• 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 10Q 10K and 8K) and other external reports including proxy statement filings earnings press releases and earnings scripts. This includes but is not limited to tasks such as rolling forward SEC reporting templates rolling forward the SEC documents preparing footnote and related underlying disclosure reports tieout of completed disclosures completing and aiding in control testing of disclosures drafting new disclosures and addressing formatting and conformity of the SEC documents.
• Prepare consolidated and segmentbased 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 Croes organization strengthening communication and engagement with other teams that work closely with accounting to accomplish quarterly internal and external reporting and disclosure goals.
• Serve as the primary contact for the segment and corporate reporting package templates and related management reports. Drive efforts to streamline and conform processes required for gathering footnote disclosure and statement of cash flow data. Build relationships and strengthen communication with segment controllers regarding reporting pack completion quality of data reported and adherence to control procedures etc.
• Adhere to control processes affecting the financial statements or financial performance of the company. This includes ensuring SOX compliance of financial reporting and disclosure controls participating in and providing support for control occurrence for control walkthroughs and SOX control testing. Provide support to financial reporting team by maintaining control evidence for controls performing quarterend inventory of control compliance and contributing 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.

What Youll Bring to the Table

• Bachelors degree in Accounting.
• Masters degree in Accounting preferred.
• Certified Public Accountant.
• 3 years in public accounting Knowledge Skills and Abilities.
• 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 SarbanesOxley and working with independent auditors.
• Workiva experience is a plus.
• Exposure to consolidation and foreign currency at a multinational public company is a plus.

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