Senior Manager / (Director) of Financial Reporting in Rockville, MD

$100K - $150K(Ladders Estimates)

DrFirstcom   •  

Rockville, MD 20850

Industry: Healthcare


5 - 7 years

Posted 45 days ago

Position Overview

This is an opportunity to have a significant impact on a growing technology company and to play a role in its commitment to quality and process improvement. The Senior Manager/ Director of Financial Reporting will collaborate with business unit managers to develop standard operating procedures, update all financial reporting, lead the annual audit with the external auditors, and prepare an internal control environment, possibly with Board involvement. You will take the lead in ensuring timely and accurate reporting, addressing potential risks and internal control issues, and pursuing improvement opportunities with the Chief Financial Officer. In this role you will manage the Senior Manager of Revenue Accounting as well as other members of the Accounting team.

Who will love this job:

  • A trusted advisor and leader who is an expert on current accounting standards and will set a high bar with internal and external business partners.
  • A collaborator who works in partnership with key stakeholders across the organization and leads efforts to develop best practices for the department in accordance with industry standards.
  • A builder who recognizes the importance of creating a high-functioning team, upholding a high standard of quality, and developing processes that allow us to scale to match the company's growth

What you will work on

  • Provide key technical accounting support and knowledge pertaining to new accounting standards to the CFO and other stakeholders and produce documentation as required for the audit committee and the company's outside auditors
  • Evaluate and improve workflow processes and procedures throughout the Accounting department and other business units
  • Create SOPs in conjunction with the Senior Manager of Revenue Accounting, other members of the Accounting team and business unit managers
  • Design and establish a strong internal control environment to improve existing practices
  • Utilize technology to enhance efficiency and data integrity of financial reports
  • Serve as point of contact with external auditors and lead the annual audit
  • Prepare technical memos to communicate accounting best practices and industry standards and regulations
  • Deliver high quality results and customer service to all levels of management throughout the company


  • Bachelor's degree or higher in Accounting, Finance or Business Administration
  • CPA Certificate
  • 5-10 years of experience including public accounting and SEC experience (not required, but preferred)
  • Experience designing and implementing an internal control environment under Sarbanes Oxley
  • Experience at a technology company with revenue of $200m or higher
  • Experience with ERP applications, preferably NetSuite
  • Technical and strategic leadership with experience in process improvement
  • Strong interpersonal and communication skills; experience in effectively communicating key data, including presentations to senior management, or other outside partners
  • Keen analytical, organizational, and problem solving skills with thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Ability and desire to translate complex financial concepts to individuals at all levels

Physical Requirements

  • 70% sitting/ working at a desk
  • 30% moving throughout the office

Valid Through: 2019-10-28