A world leader in innovative, casual footwear, Crocs, Inc., is dedicated to the future of comfort. Our original and most famous style, the Classic Clog, is instantly recognized around the world — and for good reason: since 2002, we’ve sold more than 600 million pairs in over 90 countries! We achieved our status as a global leader in the casual footwear category by taking an inherently simple approach to uniting style, modern comfort, and value. 

Every day, we make a choice to have an open mind and look on the bright and colorful side of life. We embrace and celebrate the uniqueness in everyone, inviting the world to Come As You Are!

The Senior Financial Reporting Analyst will be responsible for preparing financial statements and the related schedules to support footnote disclosures in the quarterly and annual SEC filings (Forms 10-Q, 10-K, 8-K, and DEF14A/Proxy). It is responsible for adhering to control processes affecting the financial statements or financial performance of the company and will provide support for SOX control testing. This role will also be responsible for providing assistance in performing technical accounting research and writing the related technical accounting memos.

WHAT YOU’LL DO

•Prepare and review SEC reports (Forms 10-Q, 10-K, and 8-K), and other external reports including proxy statement filings, earnings press releases, earnings scripts, and earnings presentations. This includes tasks such as rolling forward SEC reporting templates, rolling forward the SEC documents, preparing footnote and related underlying disclosure reports, tie-out of completed disclosures, completing, and aiding in control testing of disclosures, drafting new disclosures, and addressing formatting and conformity of the SEC documents
•Prepare consolidated and segment-based financial statements schedules, inclusive of the statement of cash flows, to include in external SEC financial reports. Drive efforts to streamline and conform the related processes
•Support external and internal audit requests and inquiries related to all SEC reports
•Serve as a key financial reporting liaison to other departments within the Crocs organization, strengthening communication and engagement with other teams that work closely with accounting to accomplish quarterly internal and external reporting and disclosure goals
•Drive efforts to streamline and conform processes required for capturing footnote disclosure and statement of cash flow data. Build relationships and strengthen communication with operational accounting regarding reporting pack completion, quality of data reported, and adherence to control procedures, etc
•Ensuring SOX compliance of financial reporting and disclosure controls, participating in and providing support for control occurrence for control walkthroughs and SOX control testing. Provide support to financial reporting team by maintaining control evidence for controls, performing quarter-end inventory of control compliance, and contributing to a culture of a strong control environment
•Serve as a key user of the financial reporting software utilized for building SEC reports (Workiva). Build footnotes and other reporting disclosures within the software. Review all XBRL tagging
•Aid in researching accounting guidance and writing technical accounting memos as new accounting standards are implemented, transactions are contemplated or completed, or as increased disclosure requirements arise. Attend quarterly financial reporting and technical accounting webinars and training to increase awareness of current events
•Lead various ad hoc projects as assigned and continuously find ways to improve departmental quality through creating efficiencies, streamlining repetitive processes, and using technology
•Support critical initiatives and other key accounting and finance goals. Support a positive accounting team and professional culture in a fast paced and changing environment

WHAT YOU BRING TO THE TABLE

•Bachelor’s degree in accounting
•Certified Public Accountant
•3+ years in public accounting
•Strong technical accounting and SEC knowledge
•ERP system exposure, inclusive of SAP and BPC
•Strong financial process experience, including financial close, reporting, internal controls, experience with Sarbanes-Oxley, and working with independent auditors
•Workiva experience
•Exposure to consolidation and foreign currency at a multi-national public company 

Crocs is an Equal Opportunity Employer committed to a diverse and inclusive work environment.

Title:  Sr. SEC Reporting Analyst

Job Level:  Individual Contributor 

Career Level:  CL5

Salary Range:  $90,000 - $110,000

Workplace Persona: Collaborator (hybrid work schedule; in office 60-80%)

This position is eligible to participate in a company incentive program. 

This position is eligible for company benefits including but not limited to medical, dental, and vision coverage, life and AD&D, short and long-term disability coverage, paid time off, employee assistance, participation in a 401k program that includes company match, and many other additional voluntary benefits.