SEC External Reporting Analyst – Public Company Focus

Krispy Kreme Doughnut Corporation; Charlotte (NC); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Comprehensive benefits

Employee discount program

401K plan

Generous PTO Plan

Company events

Education Reimbursement

Adoption Assistance

Life Insurance

FSA/HSA Plans

Pet Insurance

Job summary

Krispy Kreme Doughnut Corporation in Charlotte, NC is seeking an External Reporting Analyst to support SEC filings, financial reporting, and SOX controls. You will collaborate with Accounting, Legal, Investor Relations, and cross-functional teams to ensure accurate reporting and compliance.

The role focuses on the preparation of Form 10-K/10-Q/8-K, footnote disclosures, MD&A, and close processes, with opportunities to drive process improvements and enhanced data quality in public company

Qualifications

• Bachelor's degree. CPA (or progressing towards a CPA) with public accounting and publicly traded company experience.
• Proven ability to prepare SEC filings and financial statements.
• Strong knowledge of U.S. GAAP and SOX compliance in a public company environment.

Responsibilities

• Assist in the preparation of SEC filings (10-K, 10-Q, 8-K) and external reporting deliverables.
• Support monthly and quarterly close activities, including journal entries and reconciliations.
• Document technical accounting conclusions and reporting positions as needed.
• Support audit processes by preparing requested documentation and responding to inquiries.
• Identify opportunities to improve reporting processes and data quality.

Skills

SEC reporting

U.S. GAAP

SOX compliance

Excel

Analytical skills

Communication

Education

Bachelor's degree

CPA in progress

Tools

ERP systems

Job description

Krispy Kreme Doughnut Corporation in Charlotte, NC is seeking an External Reporting Analyst to support SEC filings, financial reporting, and SOX controls. You will collaborate with Accounting, Legal, Investor Relations, and cross-functional teams to ensure accurate reporting and compliance.

The role focuses on the preparation of Form 10-K/10-Q/8-K, footnote disclosures, MD&A, and close processes, with opportunities to drive process improvements and enhanced data quality in public company