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Johnson Outdoors · 21 hours ago

Financial Reporting Manager

Racine, WI

Full-time

Onsite

Senior Level

5+ years exp

Johnson Outdoors is a leading global innovator of outdoor recreation equipment and technologies. The Financial Reporting Manager ensures the accuracy, integrity, and timeliness of external and internal financial reporting, manages all aspects of financial and SEC reporting, and oversees technical accounting research related to new accounting standards.

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Responsibilities

Prepares SEC periodic reports such as Forms 8-K, 10-Q and 10-K and coordinates the internal and external review of the documents. Manages the process for XBRL tagging and ensures consistency across financial statements and disclosures. Assists in the preparation of other SEC filings such as Proxy, Form 4s and Form SD on Conflict Minerals

Coordinates with internal and external legal counsel, investor relations, and external auditors to ensure timely and accurate filings in compliance with SEC regulations

Oversee the monthly close and consolidation process ensuring all standard eliminations and foreign currency translations are recorded

Acts as OneStream consolidation system administrator. Provides leadership and technical assistance to users related to metadata, security, processing, and reporting. Collaborates with external partners to identify and implement system design improvements

Coordinates and partners with internal audit and external auditors to support testing and remediation efforts

Owns and enhances internal controls over financial reporting to comply with SOX (Sarbanes Oxley Act)

Leads financial research efforts. Maintains up-to-date knowledge of US GAAP. Monitors and ensures timely identification and compliance with evolving accounting guidance. Analyzes and interprets new and proposed accounting, reporting and disclosure standards issued by the SEC and FASB and assesses their impact on the company

Prepares technical accounting memorandums that document issues and identifies the company’s position and impact on the company in a clear, logical, and comprehensive manner

Manages the accounting for complex, non-routine transactions and provides guidance to accounting team. Supports merger and acquisitions activity including due diligence and the preparation of purchase accounting

Develops, implements, and maintains corporate accounting and reporting policies and procedures. Ensures consistent application of accounting principles across the organization

Oversee corporate financial planning and analysis processes and annual budget consolidation

Collaborates cross-functionally with FP&A, Tax, Treasury, Internal Audit and Corporate functional Centers of Excellence

Manages and/or participates in special projects and continuous improvement initiatives within the finance organization as needed

Performs other duties as assigned

Manages, controls, and recommends budgets within approved guidelines

Develop and revises departmental policies, procedures, and guidelines to meet business needs

In partnership with human resources, performs human resources responsibilities for staff which includes hiring and terminating employees, promotions/pay adjustments, staff development, performance evaluations, resolution of employee concerns and disciplinary counseling

Qualification

CPASEC ReportingUS GAAPSarbanes OxleyOneStreamFinancial Consolidation SystemsWorkivaMicrosoft Office SuiteAnalytical SkillsProject ManagementLeadershipCommunication Skills

Required

Bachelor's degree in accounting

CPA required

Typically requires a minimum of 5 years of experience in a public accounting firm and/or public company environment which includes administering financial and SEC reporting, compliance, and auditing

Extensive knowledge of SEC Reporting, US GAAP, Sarbanes Oxley requirements and internal control concepts

Demonstrated ability to quickly learn and master new technologies and software tools

Excellent analytical, organizational, and communication skills

Knowledgeable about financial best practices and able to reach well-reasoned conclusions on technical accounting issues

Strong leadership experience with an emphasis on relationship management and communication at all levels within an organization

Strong project management experience in organizing, planning and executing projects

Proficiency in using the Microsoft office suite and experience with JDE OneWorld and Business Objects a plus

Strong attention to detail, demonstrated integrity and professionalism