Senior SEC Financial Reporting Analyst

Senior SEC Financial Reporting Analyst

Job Description:

At Cable One and our family of brands, we keep our customers and associates connected to what matters most. For our associates, that means: a thriving and rewarding career, respect for the communities where they live and work, a focus on health and wellness, an excellent work/life balance, and an open and inclusive workplace.

 

The Senior SEC Financial Reporting Analyst engages in the preparation of both verbiage and figures for various Securities and Exchange Commission (SEC) filings, including Forms 10-K, 10-Q, 8-K, and 14A (proxy statements). You will coordinate the Company’s compliance with the Sarbanes-Oxley Act (SOX) by facilitating the completion of risk assessments, process narratives and flowcharts, control implementation, completion and documentation, and certain control testing. In this position, you will research for technical accounting issues and documents findings within formal accounting memos and play a critical role in the valuation, integration, accounting, and reporting of acquisitions and strategic investments, and the associated financing. You will also be responsible for the accounting for the Company’s debt, swaps, intangible assets, goodwill, investments, stock-based compensation, dividends, and bonus. Key point of contact for both internal and external auditors

 

What you will do to contribute to the company’s success

 

  • Assists with the preparation and filing of periodic SEC reports, including Form 10-Qs, Form 10-Ks, proxy statements, and pro formas.
  • Coordinates work relating to both internal and external audits and periodic reviews of the company’s financial records.
  • Assists with accounting research and the drafting of technical memos to determine the appropriate accounting treatment in accordance with GAAP.
  • Assists in the processing and accounting for investments, intangible assets, goodwill, debt, swaps, equity, dividends, and stock-based compensation.
  • Assists in the due diligence, valuation, purchase accounting, integration, and SOX implementation of acquired entities.
  • Assists in the preparation of Board of Director and investor presentation materials.
  • Maintains internal controls and assists in the documentation and evaluation of financial and business processes in support of the company’s SOX compliance requirements.
  • Assists with the company’s SOX testing, as needed.
  • Takes on other duties needed to help drive our purpose, fulfill our brand principles, and abide by our organization’s values.

 

Qualifications

  • Bachelor’s degree (B.A.) in Accounting from a four-year college or university; and two to four years of experience required.
  • Certified Public Accountant (CPA) preferred.
  • Public accounting experience with SEC clients preferred.
  • Strong understanding of GAAP required.
  • Internal control and SOX compliance experience required.
  • Ability to perform accounting and reporting research.
  • Proficiency with Microsoft Excel (lookups, pivot tables) and other Microsoft Office products required.
  • Ability to work in a dynamic, fast-paced environment and be a team player.
  • Strong interpersonal, organization, and analytical skills.
  • Proven ability to meet deadlines and perform under pressure.
  • Self-starter with a solid work ethic.

 

 

Core Competencies

  • Committed: Values each customer, while working hard to keep their business and support our communities.
  • Helpful: Delivers support in the ways that are most useful to our customers and addresses their needs with expertise, respect, and empathy.
  • Proactive: Understand what our customers need, and actively works to make their relationship with use seamless, easy, and rewarding.
  • Personal: Knows our customers well, and tailors our communications and interactions to address their needs and expectations.

 

Benefits

 

Cable One and our family of brands appreciates the role our associates play to help the company grow, and in return an excellent benefits package is offered to our associates to recognize the importance of their contributions, such as:

  • Medical, dental, and vision plans – start when you start!
  • Life insurance (self, spouse, children)
  • Paid time off (vacation, holiday, and personal/sick days)
  • 401(k) – 100% company match starts day 1 of employment (up to 5% of eligible compensation)
  • Group Legal plan with Identity Theft Protection

 

Additional Perks

  • Tuition reimbursement (up to $5,250 on 1st year)
  • Annual community support to various organizations across the U.S.
  • Associate recognition & awards programs
  • Advancement opportunities
  • Collaborative work environment
  • FREE Cable One services for associates who live in a serviceable area
  • Up to $75/mo. Stipend
  • Remote Access to select premium channels (Cable One, Sparklight, Cable America and ValueNet Fiber Only)
  • Vehicle provided for daily work purposes, if residing within reasonable radius from office location

 

We’re an Award-Winning Organization!

  • Forbes’ “America’s Best Midsized Employers” 2021-2023

 

Our Commitment

 

Diversity lies in the communities we serve and among the associates who dedicate themselves to ensure our continued success. Here at Cable One and our family of brands, we believe it is our individual and unique talents, backgrounds and perspectives that, when combined, truly make us an unstoppable force. “Stronger Together” is not just a verbal cue, it is the motto that our associates live by, exemplify, and embody each and every day.

 

Cable One and our family of brands is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability.