Director, Financial Reporting & Compliance

This position is hybrid working 2 days a week in our Texas Support Center.At Sally Beauty Holdings, we find beauty in diversity.Our inclusivity and self-expression are what fuel our innovation and ... Show more Full-time The Director is responsible for project management and leadership for the Southeast market and other T5 markets.This shall include, but not be limited to site management and leadership for individu... Show more $55,000.00 yearly Full-time Center Directors at The Learning Experience influence the growth and development of both children and teachers.They create an environment of collaboration and community, encouraging everyone to thr... Show more Full-time Director Of Development, University Advancement.The Director of Development is part of the University Advancement and Alumni Engagement team and serves as a frontline fundraiser for the Colleges.As... 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You've got it.Looking for s... Show more Full-time The Food Service Director is a management position responsible for developing and executing dining solutions to meet customer needs and tastes.Oversees and manages dining operations where customers... Show more Full-time You'll join a mission-driven team and agency dedicated to supporting our clients.We have been entrusted with a 116-year legacy of doing good and we have set forth a bold goal of ending poverty in o... Show more The cities near Denton, TX that boast the highest number of artistic director jobs are: Norman Mesquite Grand Prairie McKinney Frisco Garland Irving Plano Arlington Fort Worth The 10 cities near Denton, TX that have the most job openings are: Norman Carrollton Waco Mesquite Grand Prairie McKinney Frisco Garland Irving Plano The 10 most popular job searches in Denton, TX are: amazon work from home government data entry clerk data entry warehouse amazon warehouse customer service customer care online This position is hybrid working 2 days a week in our Texas Support Center. 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 ensuring accurate and timely financial reporting for SBH domestic operations and selected corporate areas. Responsible for managing the financial statements in our Oracle application from a user standpoint, ensuring all statutory requirements are met and Sarbanes-Oxley assigned controls are designed and operating effectively. Primary Duties Ensuring the accuracy of the financial reporting cycle close, reconciliations and Sarbanes-Oxley controls for Sally operations and selected corporate functions. Ensuring the overall accuracy of the rent obligation process, including applicable reconciliations. Coordinate and lead, with SEC manager, the quarterly (10-Q) and annual filings (10-K) for the Security Exchange Commission on a timely basis including relevant GAAP research and related memos. Oversees that cash and gift card reconciliations including recording the cash receipts for our Rewards Credit Card program. Coordinate the timely and efficient management of KPMG annual audit and quarterly reviews. Provides tax related analyses in support of various tax positions and oversees abandoned property filings. Provide support to the field operations for special analyses or response to questions. Develop management team of up to four managers or senior managers. Knowledge, Skills and Abilities Bachelor's Degree in Accounting 5+ years of accounting or finance experience SEC filing experience required Experience in accounting for international operations a plus Experience in accounting for multi-location retail operations a plus Oracle Software experience plus. Excellent analytical and communication skills Ability to work under deadlines. Strong systems aptitude. Working Conditions /Physical Requirements The work environment involves everyday risks or discomforts which require normal safety precautions typical of such places as offices, meeting and training rooms, retail stores, and residences or commercial vehicles, e.g., use of safe work practices with office equipment, avoidance of trips and falls, observance of fire regulations and traffic signals, etc. The work area is adequately lighted, heated, and ventilated. The work is sedentary. Typically, the employee may sit comfortably to do the work. However, there may be some walking; standing; bending; carrying of light items such as papers, files, books, small parts; using a keyboard, driving an automobile, etc. No special physical demands are required to perform the work. 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. #J-18808-Ljbffr University of North Texas System