Director, SEC Reporting
Are you looking to be part of a growing company that was founded on the belief that success is made possible through hospitality, sharing, quality, being courageous and most of all - having fun?
As one of the largest casual dining restaurant companies in the world, OSI Restaurant Partners, LLC offers a "best in class" portfolio of casual and fine dining restaurants (Outback Steakhouse, Carrabba's Italian Grill, Bonefish Grill, Fleming's Prime Steakhouse and Wine Bar and Roy's Hawaiian Fusion Cuisine). Our focus on quality extends beyond the food and service we provide to our customers -- we're looking for exceptional team members to join our family.
OSI Restaurant Partners offers competitive compensation, a comprehensive benefits program, and a supportive environment that provides learning and career development opportunities. [need to insert whatever equal opportunity employer statement we need ... EOE & AA Employer M/F/D/V.]
The following position description contains representative examples of work that will be performed in positions allocated to this classification. It is not required that any position perform all of the duties listed, so long as primary responsibilities are consistent with the work as described. Roles and responsibilities can often be expanded to accommodate changing business conditions and goals, as well as to tap into the skills and talents of the individuals in the company. Accordingly, associates may be asked to perform duties that are outside the specific functions that are listed.
The Director of SEC Reporting is responsible for directing, planning, coordinating, and executing all external financial reporting processes and initiatives. This individual is also responsible for identifying and driving reporting and controls improvement opportunities.
ESSENTIAL FUNCTIONS: · Manage the entire SEC reporting process including SEC document preparation, data analysis, integrity, and filing submission
· Oversee all information included in the 10K, 10Q and Earnings Release
· Oversee all other company filings (i.e. statutory and 401K reports)
· Advise the general ledger accounting team in the generation and preparation of information required in external reports
· Develop and manage XBRL reporting
· Monitor and revise policies and procedures as needed to ensure the adequacy and effectiveness of internal controls over external financial reporting
· Evaluate new accounting rules and SEC regulations to assess impact on the financial reporting process
· Prepare complex technical accounting memorandums
· Meet strict deadlines
· Interact well with senior level management and coordinate effectively with support departments (i.e. internal and external counsel, finance, and internal and external auditors)
MINIMUM EDUCATION: · Bachelor's degree in Accounting
· Master's degree in Accounting, preferred
· CPA
EXPERIENCE: · 8+ years of practical accounting experience, including relevant experience with a publicly traded company in a similar SEC reporting role
· 5+ years of Big 4 auditing experience is preferable
· Proficient in financial statement preparation and SEC reporting
· High level of expertise and up-to-date familiarity in SEC reporting rules and regulations and US GAAP standards
· XBRL experience is highly preferred
· Strong management level experience
OTHER SKILLS, ATTRIBUTES & ABILITIES: · Strong analytical skills with exceptional follow-up and sense of urgency
· Excellent organizational, time management and prioritization skills
· Excellent interpersonal, written and oral communication skills
· Strong personal commitment to integrity and professionalism
· Strong leadership skills
OSI Restaurant Partners, LLC is an equal opportunity employer. M/F/D/V are encouraged to apply.
