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Director, Financial Reporting- SEC

Company: IHERB
Location: Irvine
Posted on: April 4, 2021

Job Description:

Job Summary:
This critical and high-profile position will play a critical role in SEC reporting and technical accounting (including business combinations, software revenue recognition, financial instruments/derivatives, stock-based compensation, debt, equity, leases) and other compliance related matters. This role will report to the VP, Finance. Job Expectations:

  • Manage the timely and accurate preparation of all external financial reports, including reports filed with the SEC on Form 10-Q, 10-K, ensuring financial statements are in accordance with US GAAP
  • Prepare and manage the quarterly SEC reporting calendar, including coordination with external auditors, executives, finance, legal and investor relations departments
  • Review the monthly and quarterly financial reporting package, including income statement and balance sheet analysis, and various management reports
  • Review and provide feedback on internal and external communications, including board presentations and investor relations earnings releases, scripts, and presentations
  • Work with internal stakeholders to provide accounting guidance for newly issued accounting rules and determine implications resulting from contemplated or executed transactions and contracts
  • Draft, update, and review accounting policies and procedures that ensure the highest level of operational efficiency for business units, while maintaining appropriate internal controls and compliance with US GAAP
  • Enhance the financial reporting process by streamlining, refining and improving the consolidation process
  • Work as part of cross-functional teams to execute various special projects and transactions and preparation of ad hoc financial reporting Knowledge, Skills and Abilities:
    • Strong technical accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC reporting standards, as well as experience with technical research
    • A proactive approach to problem identification and remediation solutions, and excellent written and oral communication skills, including the ability to interact and build relationships across all levels of the organization
    • Ability to work independently, complete work timely, and work well as a team member
    • Ability to provide guidance and build technical expertise amongst the team
    • Strong organization and problem-solving skills
    • Ability to be flexible and work analytically in a problem-solving environment
    • Meticulous and superior attention to detail Equipment Knowledge:
      • Experience with Microsoft Office Suite (Word, Excel, PowerPoint)
      • Experience with Google Business Suite (Gmail, Drive, Docs, Sheets, Forms) preferred Experience Requirements:Generally, requires a minimum of twelve (12) years experience preferred, including Big Four public accounting experience Education Requirements: BS/BA degree in Finance or Accounting and CPA is required #LI-ME1At iHerb we strive for innovation, targeted at delivering a customer-centric experience while transforming the online shopping experience. We change direction and define ourselves in the idea that individually we are incredible but united our growth is infinite and paramount to our success. iHerb strives to be the global industry leader!

        iHerb is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. iHerb provides equal employment opportunities to all applicants for employment and prohibits discrimination and harassment.

Keywords: IHERB, Irvine , Director, Financial Reporting- SEC, Executive , Irvine, California

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