Apply on Employer Site

The Toro Company · 2 weeks ago

Sr. Analyst, External Reporting & Corporate Accounting - The Toro Company

Hennepin County, MN

Full-time

Hybrid

Mid, Senior Level

$85K/yr - $105K/yr

5+ years exp

The Toro Company is a Minnesota-based company that has been providing world-class equipment since 1914. As a Sr. Analyst in External Reporting, you will be responsible for ensuring compliance with US GAAP and SEC standards, preparing quarterly SEC reports, and collaborating with various teams on equity-related matters.

CommercialIndustrial ManufacturingMachinery Manufacturing

Work & Life Balance

No H1B

Responsibilities

Responsible for the analysis and preparation of quarterly SEC external reporting requirements, including disclosures on Form 10-Q, Form 10-K and other miscellaneous accounting matters. Lead the preparation and analysis of the quarterly disclosure checklist

Responsible for equity accounting and reporting: Record and reconcile equity transactions such as stock issuances, options, and restricted stock units (RSUs). Utilize valuation models such as Black-Scholes to determine the fair value of stock option awards. Calculate and record expense for stock-based compensation in accordance with ASC 718. Maintain accurate general ledger accounts for stockholders’ equity

Stay in touch with new SEC and FASB pronouncements and provide analysis and preparation of technical accounting memos, detailing the company’s position to ensure proper accounting treatment

Participate in acquisition-related purchase accounting and divestiture accounting for subsidiaries sold, including collaborating with external accounting firms and auditors regarding the valuation of acquired assets and assumed liabilities

Assist in the administration of SOX internal controls related to processes associated with external reporting

Assist in corporate accounting month-end close processes for technical accounting areas such as equity, derivatives, and deferred revenue, including completing quarterly account reconciliations of certain general ledger accounts

Partner with Human Resources, Legal, FP&A, and Treasury teams on equity-related matters

Support corporate activities such as dividends, share repurchases, and stock splits. Collaborate with third-party service providers such as transfer agents and equity plan administrators to ensure accurate processing of equity transactions. Monitor and reconcile data between internal and external platforms

Qualification

SEC reportingEquity accountingGAAP complianceCPAERP systemsProcess improvementAnalytical skillsMicrosoft OfficeCommunication skillsLeadership skills

Required

BS / BA degree in Accounting, Finance, or Business

Analyst III (Sr.): Requires a minimum of 5+ years of relevant experience OR minimum of 4+ years' experience in Big 4 public accounting

Analyst II: Requires a minimum of 3+ years of relevant experience OR minimum of 1+ years' experience in Big 4 public accounting

Preferred

CPA preferred

Public accounting and external reporting experience strongly preferred

Demonstrated understanding of ERP accounting systems and applications (SAP, Workiva, or OneStream experience helpful)

Strong written and verbal communication skills

Proactive individual with leadership skills

Keen eye for continuous improvement opportunities with demonstrated ability to execute and implement change (process improvement, data integrity, clarity of data and messaging)

Proficient in Microsoft Office Suite (Excel, Work, PowerPoint, Outlook)

Proven contribution toward moderately complex projects and work assignments

Strong systems acumen and excellent analytical skills