Job Requirements

Primary Responsibilities:

•              Prepares initial set up and rollover of quarterly and annual SEC filings (10-Q/10-K)
• Prepares reports supporting SEC financial statements and disclosures
• Participates in the drafting of financial statements, footnotes, MD&A, Non-GAAP tables, and other SEC disclosures
• Assists with preparation and review of quarterly earnings documents to ensure accuracy and consistency with 10-Q/10-K
• Participates in technical accounting and SEC reporting research and benchmarking
• Assists with US GAAP checklists
• Assists with XBRL tagging in SEC filings
• Prepares analyses using HFM/Hyperion/Smartview Excel data pulls
• Responds to internal and external auditors’ inquiries.
• Maintains and performs SOX controls related to job responsibilities
• Prepares consolidated monthly fluctuation analyses for management review.
• Prepares and monitors Corporate reporting calendar
• Prepares journal entries for the corporate and consolidated close, including stock compensation entries.
• Prepare US Governmental filings (e.g., Census, Bureau of Economic Analysis) and collaborate with team to develop a sustainable process at the consolidated level and at the wholesale and manufacturing reporting level (Manufacturing surveys and governmental filings, Mauritius statutory filings).
• Complete other ad-hoc requests, including stock compensation analysis for tax department, corporate initiatives and projects as requested by management.

• Prepares monthly, quarterly and annual financial statements for distribution to managers throughout the company.
• Assist in preparation fixed coverage ratio to facilitate the monitoring of debt covenants
• Assist in review gross profit elimination analysis

Business Acumen:

• Experience with retail, consumer products, manufacturing industry is a plus

Problem Solving:

• Must be a proactive learner and proactive in issue resolution
• Thoughtful attention to detail yet able to move forward with a solution
• Results driven performer with the ability to navigate change and ambiguity

Interpersonal Skills:  

• Strong verbal and written communication skills
• Able to work autonomously as well as within a team
• Able to develop and build strong relationships and communicate cross-culturally

Qualifications:

• Bachelor’s Degree in Accounting
• 3-5 years of relevant accounting experience
• Experience with external reporting (preferably SEC reporting), which may include financial statement and disclosure preparation, tie outs, and reviews
• Experience with Hyperion / HFM / Smartview a plus
• Superior proficiency is Microsoft Applications (Excel, Word, and PowerPoint)
• Experience with DFIN ActiveDisclosure a plus
• CPA Certification a plus
• Audit/public accounting background a plus
• Strong organizational skills and attention to detail and accuracy with an ability to prioritize and manage multiple projects and timelines
• Ability to communicate clearly and effectively

Skills required

• Critical thinker with the proven ability to anticipate potential roadblocks and identify solutions

• Strong organizational skills, detail-orientation and high-degree of accuracy

Leadership Influence:

• Able to interact and partner with leaders at all levels within the organization

Expected Salary Range: $64,320-$80,400

The salary range offered for this position is a good faith description of the expected salary range this role will pay. PCHI reserves the right to pay more or less than the stated range based on a variety of factors such as experience, geography, etc.