Manager, External Reporting & Compliance

As Manager, External Reporting and Compliance the primary responsibilities are the preparation of the SEC filings including 10-K & 10-Q reports and earnings and press releases; supervising the Internal Audit and Compliance Staff; and performing technical accounting research and policies. Responsibilities also include reviewing contracts for accounting consequences; aiding General Counsel in the preparation of the annual Proxy Statement; performing accounting tasks including accounting for gift cards, rewards club, incentive compensation, accruals, equity; and serving as the liaison with external auditors.

Responsibilities:

• Prepare annual and quarterly SEC filings for adherence to US GAAP, SEC reporting standards, and accuracy based on financial data, knowledge of US GAAP and SEC standards, and knowledge of the Company's business and strategies.
• Supervise the daily responsibilities of the Internal Audit and Compliance Staff through their assessment and documentation of the Company's internal controls and other compliance activities.
• Assess direct reports performance, communicate through the year and document during the annual review period.
• Create and/or maintain accounting documents for areas such as gift cards, rewards club, incentive compensation, accruals, equity. This includes creating and submitting journal entries and supporting schedules to supervisors for review and approval.
• Remain current on latest US GAAP and SEC standards to prepare policies and answer questions pertaining to technical accounting.
• Perform research using tools to inform accounting decisions and communicate accounting consequences to operations personnel for consideration.
• Lead implementation of new accounting standards by researching and preparing an implementation strategy to ensure completion by the required date.
• Review revenue contracts and document revenue recognition implications.

Required Qualifications:

• Bachelor's Degree in Accounting
• 4-6 years of experience in preparing or auditing SEC filings (10-K/Qs, Proxy Statement, etc.); experience supervising direct reports, including management of the direct report's daily tasks and assessment of performance during periodic and annual reviews; experience researching and documenting technical accounting; public company audit or internal audit experience indicating experience documenting, assessing, and review the design and operating effectiveness of internal controls.

Preferred Qualifications:

• Graduate Degree in Accounting/Finance
• Certified Public Accountant (CPA)
• 6-8 years' experience performing procedures within a public company control environment; experience supervising multiple direct reports; experience researching and accounting for complex transactions and contracts; experience assessing and testing public company internal controls for design and operating effectiveness; experience working with internal and external auditors to fulfill requests and answer questions

Behavioral Traits for Success:

• An analytical, inquiring, and critical mind that solves complex problems with ingenuity
• Driven to produce high-quality work within established standards of quality and accuracy
• Drive, determination, and self-disciplined approach to achieving results
• Communication style is concise, factual, and professional
• Comfortable making decisions within area of expertise
• Tests new ideas and concepts before releasing
• Earns trust by consistently achieving high-quality standards in a timely manner
• Able to manage multiple priorities

Working Environment:

• Typical office environment with climate control and sufficient lighting, ergonomic desk/chairs
• Corporate Office located St. Louis, MO
• Hybrid work schedule

Your Performance Will Measured On:

• Accurate and timely work completion
• Technical knowledge communication
• Direct report performance
• Stakeholder Feedback