Sr. Analyst, SEC Reporting

kbi; Greensboro (NC); On-site; USD 90,000 - 120,000; Full time

Job summary

Kontoor Brands in North Carolina seeks a Senior Analyst in SEC Reporting to prepare and analyze quarterly and annual SEC filings, including 10-Qs, 10-Ks and 8-Ks. You will consolidate financial statements, footnotes and MD&A support, and collaborate with FP&A and regional teams.

The role requires CPA and 3+ years of relevant experience, with strong technical accounting, ERP, and XBRL skills. The position supports SOX compliance and process improvements within a global finance organization.

Qualifications

• Bachelor's and/or Master's Degree in Accounting, Finance or related field.
• CPA license required.
• 3+ years of related professional experience.
• Public accounting experience preferred.
• Experience with review or preparation of SEC filings.

Responsibilities

• Prepare and analyze consolidated financial statements and footnote disclosures for SEC filings (10-Q/10-K/8-K).
• Prepare documentation to support MD&A, footnotes, XBRL and press release documentation.
• Collaborate with tax, treasury, legal, internal audit and FP&A on reporting matters.
• Research and implement new/revised accounting standards.
• Support SOX 404 internal controls in financial reporting.
• Engage with finance staff in US and international locations on accounting questions.
• Assist with ad-hoc financial reporting projects.

Skills

US GAAP

SOX controls

Financial reporting

Analytical thinking

ERP systems

AI tools

Project management

Time management

Communication skills

Independent work

Prioritization

Feedback receptiveness

Continuous improvement

Education

Bachelor's/Master's in Accounting/Finance

CPA License

Tools

Workiva

SAP Group Reporting

SAP S/4

AuditBoard

Blackline

Excel

Job description

Who We Are:
Kontoor Brands is a portfolio of three of the world's most iconic lifestyle, outdoor and workwear brands: Wrangler®, Lee® and Helly Hansen®. Kontoor Brands is a purpose-led organization focused on leveraging its global platform, strategic sourcing model and best-in-class supply chain to drive brand growth and deliver long-term value for its stakeholders.

Job Posting:

Sr. Analyst, SEC Reporting

The Senior Analyst - SEC Reporting

The Senior Analyst - SEC Reporting supports the preparation and analysis of quarterly and annual SEC filings, including Forms 10-Q, 10-K, and 8-K. This role prepares and reviews consolidated financial statements, footnote disclosures, MD&A support, XBRL, and related reporting documentation. The Senior Analyst partners with Corporate FP&A, regional accounting teams, and other functions to ensure accurate and timely financial reporting. The Senior Analyst researches technical accounting guidance and assists with implementing new or revised accounting standards. It also supports Sarbanes-Oxley compliance, responds to accounting and reporting questions, and helps resolve cross-functional matters. In addition, the role contributes to process improvements, transformational initiatives, and other ad hoc financial reporting projects.

Duties and Responsibilities:

• Preparation and analysis of consolidated financial statements and footnote disclosures for presentation in the Form 10-Q, Form 10-K, and other SEC filings
• Preparation of documentation to support MD&A, footnotes, XBRL and press release documentation
• Act as a liaison with tax, treasury, legal, internal audit and FP&A with regards to reporting, accounting matters, and cross-departmental initiatives
• Assists with the research and implementation of new/revised accounting standards
• Research and summarization of technical guidance in functional accounting areas which may include earnings per share, foreign currency, segment reporting, derivatives, stock-based compensation, goodwill and intangible assets
• Document and execute internal controls related to the Sarbanes-Oxley 404 compliance requirements for the Financial Reporting Process
• Actively engage with finance staff in U.S. and international locations to provide assistance with accounting and reporting questions
• Assist with ad-hoc projects related to financial reporting topics

Leadership:

• Build relationships with key business partners
• Lead meetings and discussions on financial reporting topics
• Communicate effectively
• Proactively identify opportunities to enhance financial reporting and make processes more effective and efficient

Requirements:

• Bachelor's and/or Master's Degree in Accounting, Finance or related field
• CPA License required
• Years of Related Professional Experience: 3+ Years
• Public accounting experience preferred
• Experience with review or preparation of SEC Filings

Skills for Success:

• Strong financial accounting and reporting acumen
• Understanding of US GAAP and SEC reporting requirements, including SOX internal controls
• Detailed-oriented
• Critical thinking, analytical and problem-solving abilities
• Capability to learn new software systems and ERP systems
• Proactiveness and sense of urgency when dealing with time constraints
• Technology forward thinking including the usage of AI tools
• Project management, time management, and prioritization skills
• Strong work ethic with self-accountability for high-quality deliverables
• Well-organized and thorough
• Communication skills and ability to effectively lead discussions/meetings.
• Ability to work independently and collaborate with business partners
• Ability to manage competing priorities and requests
• Receptive to receiving direct, constructive feedback
• Desire for continuous improvement

Software:

• Preferred Experience with ERP Systems and other financial systems: Workiva
• SAP Group Reporting and SAP S/4
• AuditBoard
• Blackline
• Microsoft Office Suite (Excel, Word, Teams, etc.)

Leadership Competencies Expected for this Role:

• Emerging Leader
• Global Agility - Open to diverse views, adapts to new ways of working
• Purposeful Integrity - Demonstrates ethical behavior, follows through on commitments
• Strategic Foresight - Understands team goals, asks strategic questions
• Customer Centric Innovation - Suggests improvements from customer feedback, tries new methods
• Urgency for Impact - Act quickly and take ownership of outcomes
• Bold Accountability - Own your work and deliver consistently strong results
• Empowered Collaboration - Share ideas, listens well, collaborates with peers

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Why Kontoor Brands?

At Kontoor, we offer a comprehensive benefit package to fit your lifestyle. Our benefits are crafted with the same care as our products. When our employees are healthy, secure, and well, they bring their best selves to work. Kontoor Brands supports you with a competitive benefits program that provides choice and flexibility to meet your and your family's needs - now and in the future. We offer resources to support your physical, emotio