Accountant II - External Reporting & Technical Accounting

Job Description

POSITION SUMMARY

This position is responsible for assisting in the preparation of SEC filings, such as Form 10-Q, Form 10-K and quarterly earnings releases, and of technical accounting memos.

Accountabilities include coordinating and compiling supporting schedules for quarterly and annual external reporting and maintaining complete tie-out support that agrees to final reports, as well as assisting with research of accounting guidance and external filings.

Additional responsibilities include compiling external audit requests; completing ad hoc requests and projects; and additional duties as assigned by manager.

EDUCATION REQUIREMENTS

• Bachelor’s degree in Accounting or Finance or other related technical discipline required.
• CPA (or CPA eligible) preferred.

EXPERIENCE REQUIREMENTS

• 2+ years of experience in Accounting required.
• Big Four or large regional accounting firm experience preferred.
• SEC reporting experience preferred.
• Experience with complex general ledger typically found in a mid to large sized organization preferred.
• Solid accounting and financial reporting knowledge.
• Advanced skills in Microsoft office suite required.
• Advanced spreadsheet skills preferred.
• Experience with Workiva or similar SEC reporting software preferred.
• Fluent in English, both oral and written required.
• High degree of attention to details and self-review.
• Excellent analytical, organizational and project management skills.
• Dedicated, dependable with the commitment to put in additional effort as required to meet critical deadlines.
• Flexible, team oriented and able to multi-task in a fast-paced environment.
• Ability to deal with confidential material in a professional and discreet manner.

MAJOR ACCOUNTABILITIES

• Active participation in preparation of financial reports, earnings releases, and SEC filings on Form 10-K and 10-Q, including XBRL tagging.
• Compiles 10-Q / 10-K support schedules and footnotes, coordinates information from others and maintains support that ties to the final report.
• Preparation of non-GAAP reconciliations and disclosures.
• Preparation of US GAAP and SEC disclosure checklists and draft new disclosures as needed.
• Works with independent auditors for their audit and reviews of SEC filings.
• Performs research / analysis and prepares accounting memos, as requested.
• Completes ad hoc requests for financial information. Participates in special projects, as requested.
• Regularly communicates with manager work progress, concerns and questions.

EXPECTED RESULTS

• Assistance with accurate and timely completion of Forms 10-K and 10-Q to meet SEC reporting requirements.
• Effective and efficient maintenance of tie-out support electronically.
• Timely execution of communication and dissemination of SEC, SOX and other relevant information.
• Maintain and enhance knowledge of GAAP, SEC, SOX, XBRL and MD&A rules and regulations.
• Effectual, proficient support of accounting department and various reporting and analytical projects.
• Adherence to all company policies and procedures.

Applicants must be eligible to work in the United States. The Company will not sponsor immigration or work visas.

CVR Energy is an EEO and affirmative action employer. We encourage qualified minority, female, veteran, and disabled candidates to apply.