Job Summary: This critical and high-profile position will play a critical role in SEC reporting and technical accounting (including business combinations, software revenue recognition, financial instruments/derivatives, stock-based compensation, debt, equity, leases) and other compliance related matters. This role will report to the VP, Finance.
Manage the timely and accurate preparation of all external financial reports, including reports filed with the SEC on Form 10-Q, 10-K, ensuring financial statements are in accordance with US GAAP
Prepare and manage the quarterly SEC reporting calendar, including coordination with external auditors, executives, finance, legal and investor relations departments
Review the monthly and quarterly financial reporting package, including income statement and balance sheet analysis, and various management reports
Review and provide feedback on internal and external communications, including board presentations and investor relations earnings releases, scripts, and presentations
Work with internal stakeholders to provide accounting guidance for newly issued accounting rules and determine implications resulting from contemplated or executed transactions and contracts
Draft, update, and review accounting policies and procedures that ensure the highest level of operational efficiency for business units, while maintaining appropriate internal controls and compliance with US GAAP
Enhance the financial reporting process by streamlining, refining and improving the consolidation process
Work as part of cross-functional teams to execute various special projects and transactions and preparation of ad hoc financial reporting
Knowledge, Skills and Abilities:
Strong technical accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC reporting standards, as well as experience with technical research
A proactive approach to problem identification and remediation solutions, and excellent written and oral communication skills, including the ability to interact and build relationships across all levels of the organization
Ability to work independently, complete work timely, and work well as a team member
Ability to provide guidance and build technical expertise amongst the team
Strong organization and problem-solving skills
Ability to be flexible and work analytically in a problem-solving environment
Meticulous and superior attention to detail
Experience with Microsoft Office Suite (Word, Excel, PowerPoint)
Experience with Google Business Suite (Gmail, Drive, Docs, Sheets, Forms) preferred
Generally, requires a minimum of twelve (12) years’ experience preferred, including Big Four public accounting experience
BS/BA degree in Finance or Accounting and CPA is required
At iHerb we strive for innovation, targeted at delivering a customer-centric experience while transforming the online shopping experience. We change direction and define ourselves in the idea that individually we are incredible but united our growth is infinite and paramount to our success. iHerb strives to be the global industry leader!
iHerb is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. iHerb provides equal employment opportunities to all applicants for employment and prohibits discrimination and harassment.