Director of Financial Reporting

Key Responsibilities

SEC Reporting:

• Oversee the preparation and filing of SEC reports, including 10-K, 10-Q, and 8-K forms.
• Ensure compliance with SEC regulations and reporting standards.
• Coordinate with external auditors for quarterly reviews and annual audits.

Goodwill Accounting:

• Manage goodwill impairment testing and valuation.
• Ensure accurate recording and reporting of goodwill in financial statements.

Policy Writing:

• Develop and implement accounting policies and procedures in accordance with GAAP and SEC regulations.
• Update and maintain the company’s financial reporting policies and manuals.

Flux Analysis:

• Conduct flux analysis to identify and explain significant variances in financial statements.
• Provide actionable insights and recommendations to senior management based on variance analysis.

Stock Compensation:

• Manage the accounting and reporting of stock-based compensation.
• Ensure compliance with ASC 718 and other relevant regulations.
• Prepare and review stock compensation expense calculations and related disclosures.

Team Leadership:

• Lead and mentor a team of financial reporting professionals.
• Foster a collaborative and high-performance culture within the finance team.

Cross-functional Collaboration:

• Work closely with other departments, including Legal, Investor Relations, and Corporate Development, to support various financial reporting needs.
• Serve as a key liaison with external auditors and consultants.

Qualifications

Education:

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA certification is required; an advanced degree (MBA or Master’s in Accounting) is preferred.

Experience:

• Minimum of 8 years of experience in finance and accounting, with a focus on SEC reporting.
• Proven expertise in goodwill accounting, policy writing, flux analysis, and stock compensation.
• Prior experience in a publicly traded company or a Big 4 accounting firm is highly desirable.

Skills:

• In-depth knowledge of GAAP and SEC regulations.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet tight deadlines.
• Proficiency in financial reporting software and Microsoft Office Suite (Excel, Word, PowerPoint).

Competencies

• Leadership: Demonstrated ability to lead and develop a high-performing team.
• Detail-oriented: Strong attention to detail and accuracy in financial reporting.
• Strategic Thinking: Ability to think strategically and provide long-term financial insights.
• Collaboration: Strong interpersonal skills and the ability to work effectively across departments.
• Integrity: Commitment to maintaining the highest ethical standards in financial reporting.