Job Description
Title
Financial Reporting Accountant
Salary Range
The anticipated base salary range for this position is $80,000 to $90,000 annually. Exact salary depends on several factors such as experience, skills, and budget. Salary range may vary based on geographic location.
Location
New York, NY
Reporting Structure
The Financial Reporting Accountant reports directly to the Director, Financial Reporting.
What You’ll Be Responsible For:
External Reporting:
- Assist in in the preparation and filing of reports with the SEC, including Forms 10-K, 10-Q, 8-K (earnings press releases), proxy statements, and other filing documents.
- Prepare various financial statements, footnotes and MD&A in the periodic filings and 401(k) plan financial statements.
- Coordinate internal information requests and prepare supporting documentation and analyses to support the financial statements, footnotes and MD&A disclosures, including disclosure checklists and tie-out binders.
- Prepare Xtensible Business Reporting Language (XBRL) tagging of financial statements and footnotes.
- Work cross functionally with Accounting, Legal, FP&A, Operations, IT, HR, etc.
- Work with external auditors in conjunction with the annual year-end audit and quarterly reviews.
- Prepare monthly bank financial statements.
- Assist in the preparation of EPS calculations.
- Assist in the preparation of grant-date fair value calculations, quarterly stock-based compensation expense and option exercise schedules.
Lease Accounting/Administration :
- Maintain information in the lease accounting software by reviewing new contracts/amendments and assessing the impact of ASC 842 – Leases.
- Participate in the monthly Accounting close by preparing journal entries and balance sheet reconciliations and rollforwards in the areas of lease accounting.
- Coordinate with Legal, Real Estate team and Accounts Payable team regarding new leases, amendments, terminations and processing and approving related payments on a timely basis.
- Assist the Director of Financial Reporting in technical accounting research
Accounting Duties and Ad Hoc Projects:
- Assist in the preparation and review of balance sheet reconciliations.
- Remain current on new and upcoming accounting guidance issued by the FASB and SEC.
- Assist the Accounting Department in their monthly close process related to various corporate accounting entries related to debt, stock compensation and legal.
- Prepare documentation and facilitate testing of internal controls surrounding the financial reporting and equity processes to ensure compliance with SOX requirements.
- Continuously assess financial reporting and equity processes for process improvements.
- Prepare reports/analyses and participate in other projects as needed.
What You’ll Bring:
- Effective & Elevated Communication
- Solution Driven
- Business Acumen
- Autonomous Operator
Qualifications/Experience We’re Looking For:
- BS/BA in Accounting required
- CPA or progress towards CPA preferred
- Strong knowledge of US GAAP and SEC reporting rules
- Advanced knowledge of Microsoft applications, especially Excel
- Strong analytical and organizational skills
- Self-starter with ability to work in a fast-paced environment under deadlines
- Strong interpersonal and communication skills
- 2-4 years of public/private accounting experience (2 years minimum in public accounting preferred)
- Experience with Donnelley Financial Solutions Active Disclosure a plus
- Experience with Microsoft Dynamics AX a plus
- Retail and/or consumer goods industry experience a plus
Benefits at Vince:
- Robust healthcare options for medical, dental, vision, flexible spending, and health savings account with employer funding
- 401(k) with employer match
- Generous paid time off plans for vacation, sick, and personal, volunteer time, as well as company holidays
- Hybrid and flexible work options available for roles that can be done remotely
- Clothing allowance & merchandise discounts
- $600 annual gym reimbursement
- Monthly data/phone stipend for eligible roles
- Mental health support tools and telehealth psychology and psychiatry
- Family and caregiving benefits including a competitive paid parental leave program as well as supplemental infertility coverage
- Life, accidental death & dismemberment, short-term disability, and long-term disability insurance
- Supplemental hospital indemnity, specified disease, and accident coverage
- Pre-tax commuter benefits including transit and parking
- Discounted pet, home & auto, and legal insurance
V Opco, LLC is an equal opportunity employer and does not discriminate against any applicant or employee because of race, color, religion, sex, sexual orientation, national origin, disability, genetic information, age, or military or veteran status or any other status protected by applicable federal, state or local law. V Opco, LLC also provides reasonable accommodation to qualified individuals with disabilities in accordance with applicable laws.
Job Tags
Holiday work, Temporary work, Local area, Remote job, Flexible hours,