Sally Beauty Holdings
SR SEC REPORTING ANALYST
Sally Beauty Holdings, Remote, Oregon, United States
Overview
Please read the following job description thoroughly to ensure you are the right fit for this role before applying.
Job Title: SR SEC Reporting Analyst (This position is open to US Remote)
“At Sally Beauty Holdings, we find beauty in diversity. Our inclusivity and self-expression are what fuel our innovation and growth. You are welcome here, and you can thrive here. We find beauty in YOU. Join us.”
Essential Function
Responsible for completing technical research of accounting standards and preparing consolidated financial statements for inclusion in periodic reports under the Securities Exchange Act of 1934 (including Forms 10-Q and 10-K) including the consolidated financial statements and notes to financial statements for Sally Beauty Holdings, Inc, and for internal reporting purposes.
Primary Duties
Prepares quarterly and annually Consolidated Financial Statements (including statement of cash flows) and Notes to Consolidated Financial Statements, in accordance with generally accepted accounting principles, and analyses of significant financial statement trends for inclusion in SEC filings under the Securities Exchange Act of 1934 (including Forms 10-Q and 10-K). This involves interaction and coordination with a number of other departments such as Tax, Strategic Planning, BSG and Sally Finance, Employee Benefits, and other international accounting departments on a regular basis. In addition, review quarterly/annual press release materials and related scripts. Prepares, reviews and/or analyzes accounting records, financial statements, and other financial reports of parent company and consolidated subsidiaries to assess accuracy, completeness, and conformance to generally accepted accounting principles and internal and SEC reporting/disclosure standards. Prepares summaries of consolidated financial statement captions (including changes in consolidated equity accounts); technical analyses of acquisitions to allocate the purchase price to the assets acquired; and calculation of average number of shares for Earnings Per Share, in accordance with generally accepted accounting principles. Independently prepares other statutory reports as required, such as AMLP and Puerto Rico stand alone FS. Also prepares the 401K financial statements for Puerto Rico and/or SBH. Performs technical research and documentation of significant transactions (i.e. debt repayments) and other ad hoc accounting questions arising from domestic and international operations. Independently performs technical research of new accounting guidance from FASB and/or SEC reporting rules and analyzes on the Company’s financial statements, costs and expenses, revenues, financial commitments, and obligations in order to assist with the preliminary implementation of the new guidance. Assists in providing the necessary technical advice to the General Accounting Team. Assists with evaluation and initial conclusions/documentation on other critical technical accounting topics including complex equity transactions and annual intangible testing. Develops; gathers; reviews and/or maintains appropriate checklists, records and supporting documentation, in conformity with Sally’s internal controls policies and Sarbanes-Oxley requirements, related to assigned processes and SOX controls. Summarizes the terms of each annual and other stock-based award; develops the valuation using the Black-Scholes model; and develops and/or reviews and approves the records and accounting entries necessary to record in the General Ledger such awards on a monthly basis and the related Note to Financial Statements under Statement of Financial Standards 123R.
Knowledge, Skills and Abilities
Bachelor’s degree in Accounting or Finance; MBA a plus 3-5 years of accounting experience required; SEC experience required SFAS 123R accounting and EPS experience required Experience in accounting for international operations and public accounting experience preferred CPA designation strongly preferred Previous experience in month-end close processes desired Sarbanes Oxley compliance experience required Proficient in Microsoft Office (Word & Excel) Oracle and/or Hyperion Software experience a plus Excellent analytical skills and detail oriented
Competencies / Attributes
Excellent verbal and written communication skills Excellent technical research skills Ability to work with minimum supervision Ability to prepare, review and process journal entries Expert level knowledge of generally accepted accounting principles (incl. SFAS 123R) Ability to effectively handle multiple and competing tasks simultaneously Ability to work under and consistently meet strict deadlines
Benefits
We offer a competitive salary and outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, tuition reimbursement and 401(k) with company match. In addition, associates of SBH may take advantage of our in house salon with complementary services and a varied selection of food options at our corporate campus. Also, featured at our corporate campus, is both a Sally Beauty and CosmoProf Professional onsite store, where associates enjoy a great merchandise discount!
Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, or disability.
#LI-Remote Remote working/work at home options are available for this role.
Please read the following job description thoroughly to ensure you are the right fit for this role before applying.
Job Title: SR SEC Reporting Analyst (This position is open to US Remote)
“At Sally Beauty Holdings, we find beauty in diversity. Our inclusivity and self-expression are what fuel our innovation and growth. You are welcome here, and you can thrive here. We find beauty in YOU. Join us.”
Essential Function
Responsible for completing technical research of accounting standards and preparing consolidated financial statements for inclusion in periodic reports under the Securities Exchange Act of 1934 (including Forms 10-Q and 10-K) including the consolidated financial statements and notes to financial statements for Sally Beauty Holdings, Inc, and for internal reporting purposes.
Primary Duties
Prepares quarterly and annually Consolidated Financial Statements (including statement of cash flows) and Notes to Consolidated Financial Statements, in accordance with generally accepted accounting principles, and analyses of significant financial statement trends for inclusion in SEC filings under the Securities Exchange Act of 1934 (including Forms 10-Q and 10-K). This involves interaction and coordination with a number of other departments such as Tax, Strategic Planning, BSG and Sally Finance, Employee Benefits, and other international accounting departments on a regular basis. In addition, review quarterly/annual press release materials and related scripts. Prepares, reviews and/or analyzes accounting records, financial statements, and other financial reports of parent company and consolidated subsidiaries to assess accuracy, completeness, and conformance to generally accepted accounting principles and internal and SEC reporting/disclosure standards. Prepares summaries of consolidated financial statement captions (including changes in consolidated equity accounts); technical analyses of acquisitions to allocate the purchase price to the assets acquired; and calculation of average number of shares for Earnings Per Share, in accordance with generally accepted accounting principles. Independently prepares other statutory reports as required, such as AMLP and Puerto Rico stand alone FS. Also prepares the 401K financial statements for Puerto Rico and/or SBH. Performs technical research and documentation of significant transactions (i.e. debt repayments) and other ad hoc accounting questions arising from domestic and international operations. Independently performs technical research of new accounting guidance from FASB and/or SEC reporting rules and analyzes on the Company’s financial statements, costs and expenses, revenues, financial commitments, and obligations in order to assist with the preliminary implementation of the new guidance. Assists in providing the necessary technical advice to the General Accounting Team. Assists with evaluation and initial conclusions/documentation on other critical technical accounting topics including complex equity transactions and annual intangible testing. Develops; gathers; reviews and/or maintains appropriate checklists, records and supporting documentation, in conformity with Sally’s internal controls policies and Sarbanes-Oxley requirements, related to assigned processes and SOX controls. Summarizes the terms of each annual and other stock-based award; develops the valuation using the Black-Scholes model; and develops and/or reviews and approves the records and accounting entries necessary to record in the General Ledger such awards on a monthly basis and the related Note to Financial Statements under Statement of Financial Standards 123R.
Knowledge, Skills and Abilities
Bachelor’s degree in Accounting or Finance; MBA a plus 3-5 years of accounting experience required; SEC experience required SFAS 123R accounting and EPS experience required Experience in accounting for international operations and public accounting experience preferred CPA designation strongly preferred Previous experience in month-end close processes desired Sarbanes Oxley compliance experience required Proficient in Microsoft Office (Word & Excel) Oracle and/or Hyperion Software experience a plus Excellent analytical skills and detail oriented
Competencies / Attributes
Excellent verbal and written communication skills Excellent technical research skills Ability to work with minimum supervision Ability to prepare, review and process journal entries Expert level knowledge of generally accepted accounting principles (incl. SFAS 123R) Ability to effectively handle multiple and competing tasks simultaneously Ability to work under and consistently meet strict deadlines
Benefits
We offer a competitive salary and outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, tuition reimbursement and 401(k) with company match. In addition, associates of SBH may take advantage of our in house salon with complementary services and a varied selection of food options at our corporate campus. Also, featured at our corporate campus, is both a Sally Beauty and CosmoProf Professional onsite store, where associates enjoy a great merchandise discount!
Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, or disability.
#LI-Remote Remote working/work at home options are available for this role.