SEC Reporting Manager
Broomfield, CO, US, 80021
Overview
A world leader in innovative, casual footwear, Crocs, 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, we’ve 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 to Come 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 10-Q, 10-K, 8-K, 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 You'll 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 10-Q, 10-K, and 8-K), 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, tie-out 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 segment-based 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 quarter-end 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 You'll Bring to the Table
- Bachelor's degree in Accounting.
- Master’s 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 Sarbanes-Oxley, and working with independent auditors.
- Workiva experience is a plus.
- Exposure to consolidation and foreign currency at a multi-national public company is a plus.
#LI-Hybrid #LI-MS1
The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment. We accept applications on an ongoing basis.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other classification protected by law.
Title: SEC Reporting Manager 
Salary or Pay Range: $123,760 - $133,760
Pay offered will vary based on job-related factors such as location, experience, training, skills, and abilities.
At Crocs, Inc. we believe in the power of a blend of in-person and virtual collaboration to drive creativity and strengthen relationships. Your participation in this flexible schedule plays a key role in building a connected and successful team. In-office requirements vary by our work personas: Resident (5 days), Collaborator (4 days), Connector (2-3 days), Explorer (fully remote). This role has been aligned to the Collaborator persona.
This position is eligible to participate in a company incentive program.
This position is eligible for company benefits including but not limited to medical, dental, and vision coverage, life and AD&D, short and long-term disability coverage, paid time off, employee assistance, participation in a 401k program that includes company match, and many other additional voluntary benefits.
The application window is 45 days, but applicants are encouraged to apply as soon as possible after the posting date in order to ensure optimal consideration. The posting will be removed if the job is filled before the application window deadline.
Job Category: Corporate
Nearest Major Market: Denver