General information

Office (s)
Austin, TX, Carlsbad, CA, Dublin, CA, Minneapolis, MN
Date Published
Wednesday, April 6, 2022
United States
Job ID

Description & Requirements

About Us:
We’re here for the hard-working businesses that keep the world turning. They’re the companies who make, deliver, and sell the things we all need. They trust Epicor to help them do business better. Their industries are our industries, and we understand them better than anyone. By working hand-in-hand with our customers, we get to know their business almost as well as they do. Our innovative solution sets are carefully curated to fit their needs and built to respond flexibly to their fast-changing reality. We accelerate every customers’ ambitions, whether to grow and transform, or simply become more productive and effective. That’s what makes us the essential partners for the world’s most essential businesses.

About the Role: 
The ideal candidate will have strong financial reporting experience, is a GAAP expert, has worked in fast paced environments, and is a strong leader experienced at enhancing processes and procedures as it relates to scaling an accounting operation.

Successful candidates will be in charge of all aspects of financial reporting for the company, including internal management reporting, board reporting and the preparation of change of control compliance to US GAAP financial statements
Own the Company's regulatory financial reporting process, including readiness and compliance for change of control filings and review of the XBRL process, and other financial reporting as required
Coordinates, directs, plans and executes the financial reporting component of the external audit
Review financial statements, footnote disclosures, and management discussion and analysis (MD&A) in support of the Company's reporting requirements
Monitor and evaluate proposed rule changes and implement as necessary to ensure compliance with change of control policies and FASB rules and regulations
Maintain a completed GAAP Disclosure and change of control checklist for all issued financial reports
Develop and document processes and controls around reporting to meet SOX requirements, as well as operational controls
Collaborate with internal and external legal counsel, treasury, and other business partners  
Work cross-functionally to identify, recommend, and implement financial system related operational improvements and enhance efficiency and quality of financial reporting and analytics
Liaison with financial departmental, internal legal counsel, in internal audit and external independent auditors
Work closely with Investor Relations to help create quarterly earnings releases
Assists in recruiting, training, and evaluation of staff; assisting in developing and implementation continued training associate team members

8+ years accounting experience
3+ years managing and developing employees
3+ years of financial reporting experience 
Bachelor’s degree in Accounting, Finance or Business Management (or equivalent experience)
CPA License preferred

Why you should click apply:
With almost five decades of industry experience, Epicor is the leader in Enterprise Resource Planning.  Now is an exciting moment of transformation for our teams as we are well on our way to becoming the cloud vendor of choice.  As we work to enable a world of better business through the power of collaboration, you will have all new opportunities for internal mobility, to develop and sharpen your skills, and to work interdepartmentally on a global level.  Check out what some of our employees are saying about internal mobility at Epicor here.   


Epicor Software Corporation is proud to be an equal opportunity/affirmative action employer.