Posted 1 month ago
Director of Financial Reporting (120-140K + Bonus)
AI Summary
The Director of Financial Reporting consolidates budgets and forecasts, prepares monthly, quarterly, and annual financial statements and SEC filings (10-Q, 10-K), handles ad hoc requests, and liaises with external and internal auditors and the Board.
About this role
Director of Financial Reporting (120-140K + Bonus)
Fortune 500
Bi-annual preparation of consolidated budgets and related schedules
- Monthly preparation of consolidated forecasts and related schedules
- Monthly reporting and analysis to senior management and Board of Directors
- Preparation of ad hoc requests for senior management
- Preparation of quarterly press releases and 10-Qs, including XBRL
- Preparation of annual financial statements and 10-K report, including XBRL
- Assist in the preparation of various other SEC reports (ie. 8-K, S-3, S-4)
- Interact with external auditors on quarterly reviews and annual audits
- Interact with internal and external auditors regarding Sarbanes-Oxley Section 404 compliance
- Monitor new SEC and FASB proposals and develop implementation processes
Perform accounting research and recommended appropriate application as needed
Qualifications
Qualifications:
Experience: 7+ years in either public accounting or Corporate reporting
Education: Minimum Bachelors Degree in Finance/Accounting; CPA preferred
Skills:
- Previous exposure to GAAP financial statement preparation and SEC filings
- Excellent written and verbal communication skills
- Strong analytical skills
- Must be well organized
- Hyperion knowledge a strong plus
Additional Information
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