Job Description

Job Description

Job Description

OUR COMPANY OFFERS GREAT BENEFITS, INCLUDING:

• Generous Paid Time Off
• Competitive Medical, Dental & other wellness programs
• Disability and Life Company Paid
• Retirement Plan Options
• Generous Employee Purchase Discounts

 

Pay Range: $85,000 - $115,000

 

Job Summary : The Senior Accountant of SEC Reporting for Somnigroup International is a high impact role within Somnigroup’s corporate finance team. This individual will play a critical role in delivering world class financial reporting to all users of our quarterly and annual SEC filings. Close familiarity with public company SEC filing requirements and excellent technical and plain English writing skills are required to support compliance for our rapidly evolving company. Excellent leadership and interpersonal skills are also a must to ensure strong business partnerships and collaboration with all global accounting and finance teams. This individual will have unlimited growth opportunities in our global company and will be expected to shape their own career path. 

What You’ll Do (Essential Duties and Responsibilities)SEC Reporting

• Prepare and manage aspects of the SEC reporting process within Workiva, which include the coordination and preparation of all GAAP and non-GAAP financial information included in earnings releases, quarterly and annual reports, and other required SEC filings under the direction of the Senior Manager, SEC Reporting
• Assist in completing the quarterly and annual GAAP disclosure checklists to ensure all disclosures are prepared, updated and reported in compliance with SEC regulations
• Assist in reviewing monthly business results and discuss with management to draft quarterly MD&A’s which accurately explain material changes in the business results
• Build relationships with internal stakeholders and external service providers to facilitate the collection of financial information as required to support the SEC reporting process
• Assist in coordinating the review of SEC filings with external auditors, outside legal counsel, accounting staff and executive management. Manage comments and updates to all documents
• Assist in coordinating requests with third-party service providers that support Corporate accounting and the SEC reporting process
• Assist with all stock transactions and share-based compensation arrangements and prepare quarterly EPS calculations
• Perform technical accounting research and draft accounting memorandums to contemporaneously document company accounting conclusions for internal and external review
• Monitor changes in the regulatory environment and assist in the implementation of financial reporting and data gathering processes to proactively address new disclosure requirements
• Draft new footnotes as regulatory requirements and/or business activities evolve
• Maintain a complete system of documentation for all SEC filings and support external auditors during audits and interim reviews. Coordinate requests and manage the flow of information and documentation
• Partner with HR and Legal for completion and review of certain proxy schedules
• Management of SOX 302 and related parties survey process
• Drive continuous improvement in SEC reporting processes, controls and documentation

General

• Prepares quarterly review and annual audit schedules to support the external audit cycles.
• Collects information for internal and external control testing in compliance with Sarbanes Oxley.
• Assists with the development and maintenance of company financial policies and provides education on these policies as appropriate.
• Participates in special projects and completes other duties as assigned.
• Planning and execution of annual LTIP grant award
• Perform other duties as assigned.

What You’ll Need (Qualifications):

• Technical proficiency in U.S. GAAP accounting
• Bachelor’s Degree in Accounting
• 3-5 years relevant work experience
• CPA License, preferred

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