Oil-Dri Corporation of America
SEC Reporting & Technical Accounting, Senior Manager
Oil-Dri Corporation of America, Chicago, Illinois, United States, 60290
Overview
The SEC reporting and technical accounting senior manager will be instrumental in drafting and reviewing external financial reporting, including Forms 10-Q and 10-K, to ensure quality reporting and adherence to SEC rules and regulations. This role will drive key accounting policy, perform technical accounting research and analysis on global accounting matters and new or proposed accounting pronouncements, uphold and improve the internal control environment, and reinforce Oil-Dri WECARE values. Key Responsibilities
SEC Reporting: Owns the preparation and review of external financial reporting, including forms 10-Q and 10-K, financial statements, footnote disclosures, and MD&A; ensure compliance with SEC rules and timely filing. Manage the XBRL process and ensure consistency and accuracy in financial data presentation using Workiva. Maintain and enhance disclosure checklists; benchmark disclosures relevant to mining and manufacturing. Assist in preparing senior management and audit committee communications. Review press release financials, including GAAP to non-GAAP reconciliations. Technical Accounting: Maintain the company’s accounting policy framework; draft, update, and communicate policies to ensure consistency with U.S. GAAP, SEC regulations, and industry best practices. Research and interpret complex accounting issues (revenue recognition, AROs, inventory costing, impairment, leasing, joint ventures relevant to mining/manufacturing). Draft technical accounting memos and support documentation for audit and internal use. Monitor new accounting standards and assess their impact on financial reporting. Review contracts to ensure accurate application of ASC 606 revenue recognition; perform EPS calculations. SOX Compliance: Maintain documentation of internal controls over financial reporting related to close, SEC reporting, and technical accounting; partner with Internal Audit to ensure SOX 404 compliance, including walkthroughs, control testing, and remediation of deficiencies; seek opportunities to strengthen control environment and reporting efficiencies; ensure compliance with global accounting policies and new guidance from FASB/SEC. Cross Functional Collaboration & Leadership: Collaborate with FP&A, Tax, Treasury, Operations Finance, and Legal to ensure accurate financial reporting; support system improvements and automation in reporting/consolidation using OneStream, JDE, and Workiva; assist with internal and external audit requests; support teammate development and WECARE values. Qualifications
Education: Bachelor’s or Master’s Degree in Accounting CPA required 8+ years of relevant experience (Big 4 or mid-tier public accounting or public company experience) Skills & Abilities: Strong proficiency in SEC reporting, technical accounting research, and financial statement preparation. Excellent analytical, written, and verbal communication skills. Self-motivated, highly-driven, able to manage multiple priorities, meet tight deadlines, and work cross-functionally in a fast-paced environment. Experience leading projects and cross-functional collaboration. Experience with Sarbanes-Oxley 404 internal controls implementation/governance. Experience with analysis and implementation of new accounting pronouncements; purchase accounting or acquisitions integration. Experience with Workiva, JDE, and OneStream is a plus. Compensation: Base pay range: $111,012.00/yr - $188,722.00/yr Annual Bonus 401(k) with 6% match (Fully Vested at 2 Years) Annual merit increase opportunity Employee Stock Purchase Plan 11 corporate holidays Pre-Tax Transit Fitness & Gym Reimbursement Oil-Dri is committed to providing equal opportunity for all teammates and qualified candidates without regard to race, color, creed, religion, sex, age, sexual orientation, national origin, ancestry, citizenship, marital status, disability, veteran status, or any other protected status. All employment decisions will be consistent with equal employment opportunity principles.
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The SEC reporting and technical accounting senior manager will be instrumental in drafting and reviewing external financial reporting, including Forms 10-Q and 10-K, to ensure quality reporting and adherence to SEC rules and regulations. This role will drive key accounting policy, perform technical accounting research and analysis on global accounting matters and new or proposed accounting pronouncements, uphold and improve the internal control environment, and reinforce Oil-Dri WECARE values. Key Responsibilities
SEC Reporting: Owns the preparation and review of external financial reporting, including forms 10-Q and 10-K, financial statements, footnote disclosures, and MD&A; ensure compliance with SEC rules and timely filing. Manage the XBRL process and ensure consistency and accuracy in financial data presentation using Workiva. Maintain and enhance disclosure checklists; benchmark disclosures relevant to mining and manufacturing. Assist in preparing senior management and audit committee communications. Review press release financials, including GAAP to non-GAAP reconciliations. Technical Accounting: Maintain the company’s accounting policy framework; draft, update, and communicate policies to ensure consistency with U.S. GAAP, SEC regulations, and industry best practices. Research and interpret complex accounting issues (revenue recognition, AROs, inventory costing, impairment, leasing, joint ventures relevant to mining/manufacturing). Draft technical accounting memos and support documentation for audit and internal use. Monitor new accounting standards and assess their impact on financial reporting. Review contracts to ensure accurate application of ASC 606 revenue recognition; perform EPS calculations. SOX Compliance: Maintain documentation of internal controls over financial reporting related to close, SEC reporting, and technical accounting; partner with Internal Audit to ensure SOX 404 compliance, including walkthroughs, control testing, and remediation of deficiencies; seek opportunities to strengthen control environment and reporting efficiencies; ensure compliance with global accounting policies and new guidance from FASB/SEC. Cross Functional Collaboration & Leadership: Collaborate with FP&A, Tax, Treasury, Operations Finance, and Legal to ensure accurate financial reporting; support system improvements and automation in reporting/consolidation using OneStream, JDE, and Workiva; assist with internal and external audit requests; support teammate development and WECARE values. Qualifications
Education: Bachelor’s or Master’s Degree in Accounting CPA required 8+ years of relevant experience (Big 4 or mid-tier public accounting or public company experience) Skills & Abilities: Strong proficiency in SEC reporting, technical accounting research, and financial statement preparation. Excellent analytical, written, and verbal communication skills. Self-motivated, highly-driven, able to manage multiple priorities, meet tight deadlines, and work cross-functionally in a fast-paced environment. Experience leading projects and cross-functional collaboration. Experience with Sarbanes-Oxley 404 internal controls implementation/governance. Experience with analysis and implementation of new accounting pronouncements; purchase accounting or acquisitions integration. Experience with Workiva, JDE, and OneStream is a plus. Compensation: Base pay range: $111,012.00/yr - $188,722.00/yr Annual Bonus 401(k) with 6% match (Fully Vested at 2 Years) Annual merit increase opportunity Employee Stock Purchase Plan 11 corporate holidays Pre-Tax Transit Fitness & Gym Reimbursement Oil-Dri is committed to providing equal opportunity for all teammates and qualified candidates without regard to race, color, creed, religion, sex, age, sexual orientation, national origin, ancestry, citizenship, marital status, disability, veteran status, or any other protected status. All employment decisions will be consistent with equal employment opportunity principles.
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