Director of Financial Reporting (1773)
The Director of Financial Reporting is responsible for leading the preparation, accuracy, and integrity of the company’s financial reporting, including SEC filings, in compliance with U.S. GAAP and applicable regulatory requirements. This role provides strategic leadership and oversight of financial reporting processes, internal controls, and technical accounting to inform executive leadership and internal & external stakeholders.
Responsibilities:
• Prepare and review Securities and Exchange Commission (SEC) financial filings required of the Company, including but not limited to SEC forms 10-K, 10-Q, and S-1.
• Ensure the company’s books and records are in compliance with Generally Accepted Accounting Principles (GAAP).
• Perform and review account analyses and reconciliations.
• Ensure compliance with SEC regulations related to disclosure controls and internal control over financial reporting.
• Assist in the management of the external audit engagement.
• Research and implement new accounting standards and manage complex accounting issues.
• Perform all aspects of workforce management for assigned direct reports, including employee selection, training, mentoring, rewarding, performance management, and succession planning.
• Oversee the client stock issuance, reconciliation, and dividend process.
Requirements:
Minimum
• Minimum of 10 years of accounting, financial reporting, or auditing experience required
• Four-year degree required: Accounting, Finance, Economics, or Business Administration
Preferred
• 10-15+ years of accounting, financial reporting, or auditing experience
• Public Accounting
• Auditing or preparation of SEC-compliant financial statements and other filings.
• Advanced degree: Master's degree in Accounting or related field
• Certified Public Accountant (CPA) Active status or willing to get active
Compensation: $180-$210,000 base salary plus outstanding bonus package and corporate benefits.
Accounting and Finance