Reports to: Senior Manager of Financial Reporting

Responsibilities:

  • Preparation/review monthly consolidation of financial statements (including consolidating entries) and related financial information packages.
  • Assist in the preparation, review and filing of quarterly and annual reports to shareholders and the SEC (including 10 Qs, 10 K, 8 K and proxy) in accordance with governmental/industry requirements.
  • Assist in the preparation and review of quarterly earnings releases and earnings conference calls.
  • Work with external and internal auditors to assist in quarterly and year-end audit procedures.
  • Preparation and review of federal and state government reports in accordance with governmental/industry requirements.
  • Perform technical accounting research and maintain research memos for regulatory and reporting issues impacting the financial statements.
  • Work with Controller to ensure accounting is performed in accordance with GAAP.
  • Acts as an in-house specialist for XBRL financial reporting and works closely with Enova’s XBRL outsourcing firm to comply with the SEC’s XBRL reporting requirements.
  • Ensure accuracy of external filings as well as compliance with all regulations around external reporting, including developing/maintaining internal controls around external reporting to ensure compliance with SOX standards and compliance with XBRL.
  • Assist with special projects, as needed.

Qualifications:

  • CPA certification or CPA candidate preferred.
  • Four-year accounting degree required.
  • 3-5 years total experience with at least 3 years public accounting experience or SEC reporting experience.
  • Experience with XBRL reporting requirements and tagging preferred.
  • Intermediate to advanced proficiency in spreadsheets (MS Excel) and word processing documents (MS Word).
  • Experience with accounting systems (Hyperion Essbase preferred) and report writer applications.
  • Detailed knowledge of general ledger systems(Lawson preferred).
  • Must be detail-oriented with good organization skills.
  • Problem solving and strong analytical skills.

Please submit resumes to:recruiting@enovafinancial.com