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SEC Financial Reporting Analyst

This is a vacancy of Loyalty Ventures Inc ; Home | Loyalty Ventures 


Loyalty Ventures is a leading provider of tech-enabled, data-driven consumer loyalty solutions. Our solutions are focused on helping partners achieve their strategic and financial objectives, from increased consumer basket size, shopper traffic and frequency and digital reach to enhanced program reporting and analytics.

We help financial services providers, retailers and other consumer-facing businesses create and increase customer loyalty across multiple touch points from traditional to digital to mobile and emerging technologies. We own and operate the AIR MILES Reward Program, Canada’s most recognized loyalty program, and BrandLoyalty, a leading global provider of campaign-based loyalty solutions for grocers and other high-frequency retailers.

As the SEC Financial Reporting Analyst, you will support the Company’s process to ensure external financial communication is performed in accordance with US GAAP and SEC reporting rules.

Your team and responsibilities

You will be working closely with your team and report to the Senior Manager of Financial Reporting.

  • Draft reporting materials, including earnings press release and SEC filings (e.g. 10-K, 10-Q)
  • Lead the preparation/collection of supporting documentation for SEC filings
  • Perform administration of stock-based compensation expense reporting and EPS reporting
  • Support the external auditors' audit/reviews of SEC filings
  • Research technical accounting issues and their related impact on disclosures under U.S. GAAP
  • Support Sarbanes Oxley compliance process related to equity and financial reporting
  • Perform government and other regulatory reporting
  • Partner effectively with various functions within the business including those at remote locations, as well as legal counsel
  • Support significant transactions, such as acquisitions

Requirements

Requirements

What qualities do you bring?

  • Bachelor’s Degree in Accounting
  • CPA preferred
  • 1+ years of experience
  • Current experience with US GAAP and SEC Reporting regulations
  • Public accounting audit experience on an SEC client, preferred
  • Strong oral and written communication skills and presentation skills

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