Director Financial Reporting

GAINSCO

$120K — $150K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field required.
  • CPA designation strongly preferred.
  • Over 8 years of progressive accounting experience required.
  • Experience leading teams and developing staff essential.
  • Proven experience in managing external audit activities and balance sheet reconciliations.

Responsibilities

  • Lead the end-to-end financial close process including monthly, quarterly, and year-end reporting.
  • Oversee balance sheet reconciliations and ensure accuracy of financial statement support schedules.
  • Support audit readiness and maintain internal control execution.
  • Monitor and improve accounts payable operations and expense reporting processes.
  • Collaborate with leadership, IT, and auditors to address issues and aid business decisions.
  • Drive team development and promote automation and process improvements.

Benefits

  • Medical and dental insurance coverage.
  • Vision insurance included.
  • Life insurance and both short-term and long-term disability insurance.
  • Generous parental leave policy.
  • 401K with company match available.
  • Paid time off plan along with designated company holidays.
Full Job Description
GAINSCO is seeking a Director, Financial Reporting to lead the end-to-end execution of the monthly, quarterly, and year-end close and financial reporting process. This role is responsible for ensuring balance sheet integrity, audit readiness, and strong accounting operations, while driving continuous improvement in processes, controls, and systems to deliver timely, accurate, and scalable financial information. This position reports to the VP, Controller and supervises Accounting Staff. What does the Director, Financial Reporting do at GAINSCO? • Lead the monthly, quarterly, and year-end close process and deliver timely, accurate financial reporting. • Oversee balance sheet reconciliations, intercompany activity, bank and cash accounting, and financial statement support schedules. • Support statutory reporting, regulatory filings, audit readiness, and internal control execution. • Monitor AP operations, expense reporting, and process improvements to strengthen efficiency and controls. • Partner with leadership, FP&A, IT, and auditors to resolve issues and support business decisions. • Lead and develop the team while driving automation, system enhancements, and continuous improvement. What is required? Education: • Bachelor's degree required, preferably in Accounting, Finance, or a related field. Certifications/ Designations: • CPA designation strongly preferred. Experience: • 8+ years of progressive accounting experience, including direct ownership of monthly, quarterly, and year-end close activities and preparation or review of financial reporting deliverables. • Prior experience leading people, developing staff, or overseeing team deliverables is required. • Experience supporting or coordinating external audit activities, including audit requests, documentation, walkthroughs, and issue remediation. • Experience managing or overseeing balance sheet reconciliations, intercompany activity, and cash-related accounting processes with a strong focus on accuracy and documentation. • Experience supporting statutory reporting, regulatory filings, and internal control execution in a deadline-driven environment. • Demonstrated ability to partner cross-functionally with teams such as FP&A, IT, auditors, and accounting leadership to resolve issues, improve processes, and support business reporting needs. • Experience with ERP systems, process improvement, automation, or financial systems enhancements is a plus. Other skills and abilities: • Strong knowledge of GAAP and statutory reporting concepts. • Ability to manage deadlines, drive process discipline, and maintain high-quality documentation. • Strong analytical skills, attention to detail, and ability to partner effectively across functions, including IT, FP&A, and auditors. • Strong interpersonal and communication skills, with the ability to build relationships across all levels of the organization. What else do you need to know? • Hybrid • Excellent benefits package: medical & dental, vision insurance, life insurance, short-term and long-term disability insurance • Parental Leave Policy • 401K + Company Match • PTO Plan + Paid Company determined Holidays **Applicants are required to be eligible to lawfully work in the U.S. immediately; employer will not sponsor applicants for U.S. work authorization (e.g. H-1B visa) for this opportunity**

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