Toys'R'Us, Inc. Manager, Financial Reporting in WAYNE, New Jersey
Responsibility for external financial reporting projects (including SEC filings, quarterly press release, legal entity reporting, not-for-profit reporting and benefit plan reporting), as well as liaison with the external auditors. The position will have interaction with treasury, legal, finance and tax departments, interface with foreign subsidiary finance representatives, investor relations as well as the corporate accounting and consolidation team. In addition, this position is responsible for the preparation of a quarterly analytics package for senior management and external auditors, as well as internal controls review.
Responsibilities: * Prepare, review and file two annual Form 10-K’s, two quarterly Form 10-Q’s as well as one quarterly Form 8-K and quarterly corporate earnings release with the SEC (possible Form S-1 filing). * Prepare and review a quarterly analytics package for senior management and external auditors. * Filing of legal entity bank reporting and preparation of quarterly analyst call information. This includes the preparation of scripts, presentations and Q&A’s, along with any other ancillary information to assist top levels of management (including CEO and CFO) in preparation for conference calls with analysts. * Provide timely advice regarding SEC/FASB reporting issues and assist with corporate implementation. This involves extensive technical research and benchmarking regarding new accounting standards and/or accounting issues. * Research and draft or review technical position papers for senior management and external auditors as issues are identified. * Coordinate with the Legal, Treasury, and Public Relations Departments for other SEC filings and debt refinancings (144A, 8-K, S-4). * Interface with Company’s executive management, external public accountants, internal accounting, treasury, planning and analysis, and legal departments on an as needed basis. * Manage Sarbanes Oxley compliance for Financial Reporting controls assessment and remediation. * Supervise and coach staff and senior accountants. * Provide leadership in the development and improvement of the Company’s global accounting policy and procedures.
Qualifications: * Bachelor’s degree in Accounting * MBA or advanced degree in Finance or Accounting is a plus * CPA required * Related work experience and/or major accounting firm experience * Strong technical accounting experience in a public company * Superior knowledge of GAAP and SEC reporting requirements, current accounting issues and trends * Strong project management and organizational skills * Proven problem solving and analytical abilities along with extensive knowledge of Microsoft Excel and Word * Excellent interpersonal, written and oral communication skills * Ability to manage several simultaneous projects and work in a fast-paced, challenging environment.
Job Function: Finance
Primary Location: USA-NJ-Wayne
Job Type: Standard
Education Level: Bachelor's Degree
Brand: Toys 'R' US
Req ID: 82001