5+ years of experience at a national CPA firm, preferably Big 4
3+ years of SEC reporting experience
Responsibilities
Ensure GAAP compliance for product costs, inventory, and warranty accounting
Oversee timely filing of all SEC reports including 10-K, 10-Q, and Proxy statements
Prepare monthly financial statements
Coordinate annual audits and quarterly reviews with independent auditors
Assist CFO with ad hoc projects and special reporting/analysis
Demonstrate leadership in team building and motivation
Instill accountability and achieve results
Benefits
Opportunity to lead financial reporting and compliance initiatives
Engagement with external auditors and financial advisors
Involvement in high-level financial decision-making
Professional development opportunities
Collaborative work environment with a focus on team success
Full Job Description
Director Financial Reporting
Reports To: CFO
Position Summary:
Provides management and technical leadership on financial reporting and analysis, including coordination of annual audit by the Company's independent auditors, SEC compliance, SOX 404 compliance, and interpretation and application of GAAP. Directs an organization's financial policies. Develops and implements systems to compile information and financial data for public filing, disclosure and compliance requirements. Identifies, recommends and implements policies, procedures, and compliance systems to ensure that financial data is recorded in accordance with U.S. GAAP. May interact with external business partners, independent auditors and financial advisors, as well as government agencies.
Key Responsibilities:
Responsible for GAAP assurance for product costs, inventory, and warranty accounting including maintaining all associated reserves in full and strict compliance with GAAP and SOX 404 documentation.
Oversees complete and accurate timely filing of all SEC reports including forms 10-K, 10-Q, 8-K, and Proxy statements. Coordinates preparation and distribution of Annual Report and assists with preparations for Annual Shareholders meeting.
Prepares monthly financial statements.
Coordinates annual audit of financial statements and quarterly reviews by outside independent auditors, including providing audit schedules and technical accounting memos.
Assists CFO with ad hoc projects and special reporting/analysis when needed.
Has excellent communication skills and demonstrates leadership in team building and motivation.
Has proven ability to motivate people, instill accountability, and achieve results.
Demonstrates a strong work ethic and business acumen.
Accepts new challenges and responsibilities with enthusiasm.
Has a calm and mature style among peers and subordinates.
Is proficient with integrated accounting software, report writers, and MS Office Suite.
Has a strong knowledge of GAAP and FASB pronouncements.
Required Qualifications:
Bachelor's degree in Accounting
CPA required
5 + years of experience at a national CPA firm - preferably Big 4
