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Assist in the planning, development and filing of assigned sections of periodic reports with the SEC including financial statements, footnotes, XBRL, MD&A, etc. + Knowledge of public company (SEC-regulated) financial reporting filing requirements and related system & technology platforms for example, Workiva.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Responsible for quarterly and annual reporting to investors, the FERC, partners and lenders including preparation of financial statements (including balance sheet, P&L, equity and cash flow statements), footnote disclosures and MD&A.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assist with XBRL tagging. Prepare various quarterly analyses including inventory valuation reserves and balance sheet rollforwards related to debt, equity, and fixed assets. Prepare supporting workpapers for selected financial footnote and MD&A disclosures and ensure SOX compliance.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Including financial statements, financial statement footnotes, MD&A and XBRL. Work with other departments and analyze necessary entries for derivatives, equity accounting, tax credits and tax accounting.
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Assist with XBRL tagging of financial statements and disclosures. Prepare and review various monthly/quarterly analyses including inventory valuation reserve and EPS calculations, as well as goodwill and equity roll forwards.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Ensure XBRL reporting requirements are met, including establishing best practices. This individual will work closely with their managers, as well as Financial Planning and Analysis, Treasury, Tax, Regional Finance, Hyperion Support, and the Corporate Accounting teams to consolidate and report the Company’s results.
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XBRL taxonomy design and tagging experience. Executes assigned financial reporting controls as designed ensuring operating effectiveness for SOX compliance. We embrace all differences in matters of diversity, equity, and inclusion to create a place where people want to come, stay, and do their best work.
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Assist with documentation and maintenance of SOX controls for certain cycles, including (but not limited to), financial reporting, accounts receivable, leasing, equity, and equity compensation.
$90,000 - $110,000 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Review XBRL tags for SEC quarterly filings and perform validation checks. XBRL knowledge preferred but not required. Coordination of financial reporting reviews with external and internal auditors and SOX team.
$75,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Able to understand and comply with XBRL requirements and other SEC reporting rules. The position reports to the Financial Reporting Manager and will partner closely with other stakeholders at Arlington and at the different business units.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Review XBRL data within Workiva for the Company's financial statements and footnote disclosures. Manage the tracking and roll forward of common stock and employee equity compensation.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Understanding of SEC rules & regulations (including XBRL) and application to the Company. Through initiatives like our Diversity, Equity, and Inclusion Council, we create a company culture where all members of the USANA Family feel cared for, included, and valued.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Preference for proficiency in financial reporting tools and systems (e.g., ERP systems, Wdesk, XBRL software, etc. Position Overview: The Manager, External Reporting will be primarily responsible for assisting with the preparation of SEC reporting, the Company’s SOX compliance efforts and general coordination efforts with external auditors, and accounting for equity and leases.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Prepare and review supporting workpapers for financial statement footnote disclosures and MD&A disclosures and ensure SOX compliance. Prepare and review tie out of quarterly and annual financial reports to be filed with the SEC, including press releases, registration statements, MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Research, summarize, and advise the Company on the expected accounting and financial reporting and disclosure implications of significant routine and non-routine transactions, including revenue recognition, leases, related parties, investments, equity compensation, and business combinations.
Full-timeExpandApply NowActive JobUpdated 6 days ago
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