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The senior accountant will also be responsible for identifying and implementing enhancements to the financial reporting process through the use of technology including Workiva, Alteryx, Anaplan, and Tableau.
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Familiarity with TeamMate, Tableau, Visio, Alteryx, ACL, Workday, Guidewire, Workiva, Power BI, and productivity tools such as Microsoft Office. Familiarity with TeamMate, Tableau, Visio, Alteryx, ACL, Workday, Guidewire, Workiva, Power BI, and productivity tools such as Microsoft Office.
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Experience with Oracle EBS, Hyperion, Workiva and gas systems a plus. FERC reporting and/or Natural Gas Pipeline industry experience preferred. Experience with Oracle EBS, Hyperion, Workiva and gas systems a plus.
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Support the department by acting as a Workiva Financial Reporting System specialist. Assist in the electronic filing of such documents through the Workiva filing platform. Experience or exposure to Workiva.
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Experience with planning tools such as Oracle HFM, Workiva. Creative Artists Agency (CAA) is the world’s leading full service entertainment, media, and sports agency. 10+ years of implementing D365 F&O/AX ERP applications with specific knowledge of finance accounting, fixed assets, accounts payable & finance reporting modules.
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Ensures appropriate organization and documentation within the audit software (Wdesk/Workiva). Certified Internal Auditor or Certified Public Accountant or Certified Regulatory Compliance Manager or Certified Anti-Money Laundering Specialist or Credit Risk Certification (RMA) or Certification in Control Self-Assessment (IIA) or Certification in Risk Management Assurance (IIA) is preferred.
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Other unique job relevant attributes: (1) Extensive knowledge of SAP Finance (FI/CO) module required; (2) Experience with S/4 HANA Group Reporting, Workiva and Trintech Cadency a plus; (3) Knowledge of accounting, SOx/internal controls and the ability to apply business and financial concepts into a systems environment.
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Casual Dress: Workiva has a casual work environment, most people wear jeans to the office. Reliable internet access for any period of time working remotely, while not in a Workiva office.
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Maintain the in-house SEC reporting tool (Workiva), and ensure appropriate XBRL tags throughout the Form 10-K and 10-Q. Workiva experience a plus. Maintain the in-house SEC reporting tool (Workiva), and ensure appropriate XBRL tags throughout the Form 10-K and 10-Q.
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Previous use of computer software (Workiva) to make SEC filings via EDGAR highly desirable, as well as competency in managing electronic board portals such as Diligent. Through our ADI Global Distribution business, we are also a leading wholesale distributor of low-voltage security and life safety products for commercial and residential markets and serve a variety of adjacent product categories including audio visual, data com, wire and cable, and smart home solutions.
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Manage and enhance the company's SEC reporting processes including iXBRL and all other 10-K and 10-Q filing activities within the Workiva Wdesk platform. Experience with Workiva preferred.
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Maintaining XBRL compliance within Workiva for 10-Q and 10-K reports. Workiva/FCCS/Oracle/Blackline experience is preferred. Maintaining XBRL compliance within Workiva for 10-Q and 10-K reports.
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Support the Director of Financial Reporting on various system initiatives, primarily with Workiva. Experience with Workiva and Workday a plus. Employee Matching Gifts Program: We will match monetary employee donations to eligible non-profit organizations, dollar-for-dollar, up to $1,000 per employee.
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Oracle, Hyperion, and Workiva. Join our Finance team at Helen of Troy and make an immediate impact on our trusted brands: OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, and Revlon.
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Knowledge of ESG data management platforms, particularly Workiva. Knowledge of ESG data management platforms, particularly Workiva. Monitor and lead the company’s third-party ESG ratings response efforts for various ESG rating organization and framework reporting efforts – CDP, MSCI, Sustainalytics, S&P, GRESB, EEI, GRI, SASB, and IISB. This includes data coordination, process development, analysis, data validation, and data analytics.
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