About this role
Role Overview
- Responsible for our external financial reporting function including Forms 10-K, 10-Q, 8-K and other required SEC filings
- Provide input and assistance with certain materials developed by the Investor Relations Team
- Review work performed by a direct report and members of the Accounting team who support the financing reporting process; develop direct report by managing performance, setting goals and providing ongoing training
- Lead key meeting associated with 10K, 10Qs, with executives across QVC Global
- Perform research and provide US GAAP application for all business transactions
- Provide guidance to international markets on accounting matters to ensure compliance with US GAAP reporting
- Help with the monthly general ledger close and consolidation procedures
- Review key account reconciliations, journal entries, financial statements, currency translation currency revaluation, and identify issues effecting financial results
- Development and execution of SOX controls
- Build and maintain a collaborative relationship with External and Internal Auditors; responsible for the preparation of the company's 401K financial statements; and other duties as assigned
Requirements
- CPA required
- Undergraduate degree in Accounting, Finance, or a related field
- 6+ years hands on experience leading external financial reporting
- 6+ years experience resolving complex accounting issues related to GAAP compliance
- 6+ years experience maintaining SOX compliance over financial reporting
- 6+ years experience documenting processes and ensuring continuous improvement
Benefits
- competitive compensation
- paid time off
- an employee assistance program
- parental leave
- paid volunteer hours
- amazing company discounts
- health care benefits starting on day 1
- 401(k)
- tuition reimbursement benefits