Sr Analyst SEC Reporting & Technical Accounting

Summary of the position:

The Senior SEC Reporting & Technical Accounting Analyst (“Sr Analyst”) will assist in the preparation of all financial statements and related disclosures for SEC filings under US GAAP. The Sr Analyst will communicate with accounting, finance, and other departments in order obtain necessary documentation to prepare the financial statements and related disclosures. The SEC reporting group also completes financial statements and reporting requirements for statutory audit procedures required for various locations and other compliance reporting. The Sr Analyst will participate in researching and detailing technical accounting analyses of transactions, accounting policies and implementing new accounting standards. The Sr Analyst may also be involved in other corporate accounting projects as needed.

Responsibilities include:

• Prepare the consolidated documents and notes for quarterly and annual SEC filings, ensuring compliance with all reporting and disclosure requirements under US GAAP and the SEC guidelines
• Preparation of earnings release, documents to support the earnings call and additional needs of the Investor Relations team
• Prepares recurring compliance and other statutory requirement subsidiary financial documents for various reporting obligations in accordance with local accounting standards
• Update and maintain accounting internal control policies and procedures and provides supporting documentation to internal audit regarding completion of control procedures
• Researches the accounting and disclosure requirements of new accounting standards and transactions, impacting the company
• Communicate effectively with different teams across organization to obtain support documents and schedules for external financial reporting
• Coordinates with external auditors and service providers to provide requested documentation regarding financial documents and accounting treatment for specific transactions
• Perform special projects as needed

Qualifications

To fulfill this role successfully, you must possess the following minimum qualifications and experience:

• BA/BS/Bachelor's Degree in accounting or finance
• Understanding of US GAAP and Sarbanes-Oxley
• Ability to communicate clear and concise ideas both verbally and in writing
• Attention to detail in preparing SEC filings and other financial statements
• Ability to take initiative to identify, prioritize and implement all elements required for the team to fulfill responsibilities in accordance with core strategic goals
• Strong problem-solving and critical thinking skills; ability to proactively identify and prevent potential problems
• Ability to analyze financial data in an accurate and timely manner
• Ability to coordinate between various corporate offices and departments
• Microsoft office suite knowledge

Preferred, but not required, qualifications:

• Big 4/CPA firm experience

• CPA license (or in process of licensing)

• 2 years of related work experience or experience in SEC reporting; 
• Experience with Workiva (or similar tool)

• Accounting systems experience (Oracle, FCCS, and FinRep) 

HGV was awarded four out of five stars for fostering a culture of work-life balance and family-friendly benefits, and is one of Newsweek's "America's Greatest Workplaces for Parents & Families." Over the past 30 years, the highest honor we’ve received is the continued loyalty of our Owners, Members and Guests. We’ve also earned accolades for the remarkable work of our dedicated Team Members throughout our resorts, call centers and corporate offices.

At our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.