Crocs Inc.: Senior Financial Reporting Analyst
Posted on 2/16/2023
Broomfield, CO, USA
Experience Level
  • 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
  • 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

5,001-10,000 employees

Casual footwear
Company Overview
Crocs' mission is to provide comfort for three key segments of local and global communities: families, animals and the environment.
  • Health and wellness programs
  • Paid time away from work
  • Financial wellness programs
  • Global company
  • Volunteer opportunities
  • Paid family leave
Company Core Values
  • Delightfully democratic
  • People-purposed design
  • Inherent simplicity
  • Imaginative innovation
  • Unapologetic optimism
  • Confidently comfortable