PURPOSE:
The SEC Senior Financial Reporting Analyst is responsible for assisting with the compilation of financial data related to external financial reporting and assists in the preparation of SEC filings, including Form 10-K, Form 10-Q and earnings releases.
KEY OBJECTIVES AND RESPONSIBILITIES:
- Compile financial information for certain SEC filings (10-Ks, 10-Qs and 8-Ks) including financial statements, footnotes and supporting schedules and disclosures
- Oversee the Toppan Bridge platform used by the Company to prepare SEC filings (e.g. document set-up, document roll-forward, etc.)
- Prepare financial statement tie-outs for SEC filings and other external financial reports (e.g. investor presentations)
- Compile information for Management Discussion and Analysis (MD&A) disclosures
- Ensure compliance with policies and procedures in accordance with our SOX 404 requirements
- Perform data integrity validation testing over the Company’s internal financial reporting systems, as necessary
- Assist with the preparation of monthly and quarterly Statement of Cash Flows for both internal and external reporting
- Assist with the preparation of certain financial information in conjunction with the Company’s annual goodwill impairment testing
- Assist with the research and implementation of new accounting standards, as necessary
- Prepare the quarterly US GAAP Financial Statement Disclosure Checklist
- Maintain and administer the Company’s listing of related parties
- Administer the Company’s quarterly internal representation letter process
- Prepare roll-forward and period-end reconciliations of Partners’ Capital accounts
- Assist with the administration of the Company’s Long-Term Incentive Plan (LTIP)
- Prepare requests quarterly and annually for both internal and external auditors
- Complete special projects, as needed
- Other duties as assigned
REQUIRED EDUCATION/EXPERIENCES:
- Bachelor's degree in accounting or related field
- 4+ years of progressive experience with a combination of public accounting and industry experience at a publicly traded company
- Experience with accounting and financial reporting in accordance with US GAAP, including the preparation of financial statements and footnotes of a publicly traded company
PREFERRED EDUCATION/EXPERIENCES:
- CPA and/or MBA
- Experience with financial statement tie-outs and iXBRL tagging/reporting
COMPETENCIES:
- Demonstration of Calumet Values – Safety, Environment & Social Responsibility, Teamwork, Ownership, Passion for Customers, and Excellence
- Strong organizational and time management skills/ability to continually prioritize workload and respond to top priorities with a sense of urgency
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Salary and benefits commensurate with experience. We are an equal opportunity employer including disability and veteran. All offers of employment are conditioned upon successfully passing a drug test.