Director of Financial Reporting

We're committed to bringing passion and customer focus to the business.

Director of Financial Reporting

Duties and Responsibilities:

• Supervises and assists in the preparation of annual and quarterly financial statements for multiple entities
• Coordinates, directs, plans, and executes the financial reporting component of the external audits
• Primary liaison with the external auditors for the year-end audits
• Provides management and auditors with appropriate supporting documentation for quarterly and annual financial statements
• Monitors and ensures compliance with other reporting requirements across the organization (to lenders, owners, regulatory authorities, etc.)
• Analyzes, researches, and concludes on new and proposed accounting, reporting and disclosure standards and prepares memorandums regarding the Company’s position and impact on the Company
• Communicates and explains accounting issues and evolving accounting guidance to the management and accounting teams
• Manages communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting issues and disclosures
• Evaluates and reviews internal financial reporting and makes recommendations regarding improvements in the timeliness, efficiency, and accuracy of the Company’s existing reporting procedures
• Management of loan agreement compliance and leases
• Participates in other technical accounting projects as required

Required:

• Bachelor’s degree or higher in Accounting
• Minimum 10 years of experience required in financial reporting and accounting (combination of public accounting and industry experience)
• An excellent knowledge of U.S. GAAP combined with the ability to research, propose, and document company positions on complex accounting issues
• Have interpersonal skills to deal effectively with all business contacts
• Certified Public Accountant (CPA) Designation – Highly desirable

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!