Director of External Reporting (Remote 3 Month Temporary Assignment) Job
Date: Jan 12, 2021
Location: Westborough-Home Office, MA, US, 01581
Company: BJ's Wholesale Club, Inc.
BJ's Wholesale Club was the first retailer to introduce the warehouse club concept in the northeastern United States. Today, we’re a multibillion dollar operation with more than 200 clubs in 17 states from Maine to Florida.
While our Members know us for helping them save up to 25% off grocery prices every day, our Team Members love us for providing a supportive and engaging workplace that’s committed to developing great talent.
If you’re a motivated and enthusiastic person who enjoys working collaboratively and is committed to providing great service for our Members, we want to hear from you. BJ’s offers a fast-paced, team environment with great training opportunities and competitive salary and benefits packages to help you succeed.
Responsibilities and key accountabilities required:
- Reports directly to Senior Vice President, Finance.
- Oversee external SEC financial reporting process, including 10K and proxy, other financial reporting as required and other governmental statutory reporting, including required XBRL reporting in a timely manner. Work with the external auditors to ensure conclusion of results occur prior to the financial reporting dates.
- Ensure compliance with SEC and GAAP reporting requirements, including monitoring, and implementing recent and proposed pronouncements on SEC reporting.
- Monitor internal processes and timelines to ensure external reporting deadlines are met.
- Compile year-end data and other support information.
- Participate in earnings release process including analysis of support for investor relations as required, and review of financial information included in the earnings release and script.
- Ensure Sarbanes-Oxley requirements are met for relevant areas.
- Act as a technical accounting resource by leading the researching, resolving, and documenting accounting issues that arise.
Skills/Experience/Knowledge required:
- Bachelor’s degree in Accounting or Finance
- Minimum 8-10 years of relevant experience
- CPA
- Overall understanding and experience in application of GAAP and SEC financial reporting requirements, including financial statements and financial statement footnotes and MD&A
- Proficient in researching and applying technical accounting literature
- Mature; ability to manage
- Self-motivated, strong work ethic and able to work independently with minimal supervision
- Strong analytical and problem resolution skills, including the ability to research and simplify complex situations
- Must be detail-oriented, have a proactive approach
- Must be able to effectively manage and prioritize critical deadlines
- Active Disclosure experience
BJ's Wholesale Club is committed to a policy of equal employment opportunity for all qualified team members and applicants for employment without regard to race, religion, color, sex, sexual orientation, age, ancestry, national origin, physical and/or mental disability, genetic information, atypical cellular or blood trait, marital and/or familial status, pregnancy, gender identity and expression, military or veteran status, or any other characteristics protected by applicable law.
Nearest Major Market: Worcester