While this particular post is not directly related to real estate, I like to think that passing along job info and connecting people to each other will ultimately help us all in the long run, whether in real estate or otherwise. So, if you or someone you know is interested in this job position with Tilly's (clothing company), headquartered in Irvine, let me know -- this is through my connections to the accounting/finance industry from my CPA days.
Tilly’s Finance/Accounting Team
The Manager of Financial Reporting job responsibilities include but are not limited to the list below:
Position Summary: Reporting to the VP of Finance/Controller, the Manager of Financial Reporting will be responsible for leading Tilly’s SEC and other external reporting as well as be the “go to” expert for technical accounting treatments and updates. This person will work closely with the VP Finance/Controller, the CFO, and the General Accounting Department to ensure the accurate compilation, analysis and reporting of accounting data with the primary focus being on the annual and periodic SEC filings on Forms 10-K and 10-Q.
I. RESPONSIBILITIES:
1. Timely and accurate preparation of annual and periodic SEC filings on Forms 10-K and 10-Q, including development of timeline, gathering of data, documented backup support in auditable form, and coordination of reviews and approvals.
2. Timely preparation of other SEC filings on Forms 11-K, 8-K, etc. This includes responsibility for drafting the consolidated financial data, MD&A and other “accounting” sections of an S-1 document and documenting support for all numbers in the document with a clear audit trail.
3. Assist with the preparation of quarterly Audit Committee packages, earnings press releases and earnings conference call scripts and supporting data.
4. Ensure SOX 404 compliance for areas of responsibility.
5. Proactively research, communicate and draft technical memorandums on significant new or existing transactions or accounting related issues, providing “white paper” positions for accounting treatments.
6. Responsible for creating and maintaining a library of the Company’s accounting policies.
7. Research and implement new accounting standards as required.
8. Responsible for the selection, implementation, and ongoing updating and management of software designed to track and report stock and stock options
II. DESIRED QUALIFICATIONS:
1. 5+ years work experience in Accounting/Finance
2. Public accounting experience, Big 4 preferred
3. 3+ years experience in financial reporting
4. Skilled in US GAAP and SEC rules and regulations
5. CPA
6. BS degree in business (accounting concentration preferred)
7. MBA desirable, emphasis in Accounting or Finance
8. Excellent verbal and written communication skills
9. Excellent analytical skills
10. Ability to work independently and within a team environment
11. Experienced with Excel, MS Word, Outlook
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