Director, Financial Reporting Job at Robert Half (Washington, DC)

Director, Financial Reporting

The Director of Financial Reporting position will lead the Uber Financial Report...

Location

United States , San Francisco

Salary:

222000.00 - 247000.00 USD / Year

Uber

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance or Business
Minimum 15 years of progressive experience including a management role
Hands-on financial reporting experience in a high growth global enterprise
CPA license and experience in a large public accounting firm preferred
Excellent knowledge of US GAAP, FASB pronouncements and SEC rules and regulations
Strong verbal and written communication skills, a high level of attention to details and the ability to work in a fast-paced environment with multiple, competing priorities
Experience with Workiva and Oracle preferred

Job Responsibility

Oversee and manage Uber's Financial Reporting team that is responsible for the integrity and accuracy of monthly, quarterly and annual financial statements generated
Manage the process of drafting financial statements ensuring accuracy and completeness of disclosures and supporting documents including disclosure checklists
Manage the drafting of SEC reports in compliance with all SEC and US GAAP requirements
Coordinate with external auditors, executive management, legal, tax and other cross-functional teams to facilitate the review process
Partner closely with the Technical Accounting team, Investor Relations, Communications, and other accounting, finance and business partners to properly assess the impact of significant transactions on financial statement disclosures
Manage cross-functional projects impacting and necessary for external reporting including educating and influencing stakeholders and incorporating their requests where possible
Lead the Accounting team's monthly flux review process to be used for external reporting
Own and ensure effectiveness of the company's internal controls over the financial reporting process
Research and keep current with accounting standards especially as they relate to disclosure requirements
Assist in the preparation and review of corporate accounting policies and procedures

What we offer

Bonus program
may be offered an equity award & other types of comp
eligible to participate in a 401(k) plan
various benefits

Fulltime

Director, Financial Reporting

The Director, Financial Reporting is a senior leadership role within the organiz...

Location

United States , Schiller Park

Salary:

147415.00 - 191639.00 USD / Year

Encore Global

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance and an active CPA license required
Minimum 10 years of progressive public accounting experience ideally with in-house corporate experience
Experience preparing consolidated financial statements, including statement of cash flows, month end close process, eliminations and consolidation, controls, and internal reporting & analytics
Technical accounting expertise in US GAAP accounting and SEC reporting requirements
A proactive mindset, and the ability to collaborate effectively with stakeholders across the Accounting, FP&A, Legal, Treasury and operational teams
Ability to analyze complex accounting issues and transactions
Must possess excellent written and oral communication skills
Strong analytical and organizational skills and the ability to prioritize responsibilities

Job Responsibility

Oversee the Company’s consolidation process and drive resolution of intercompany eliminations and related balance sheet reconciliations and foreign currency translation matters
Lead the monthly, quarterly and annual close process, including the preparation and review of consolidated financial results for senior leadership and the Board of Directors
Manage the preparation and review of the annual audited financial statements, ensuring completeness, accuracy, and compliance with U.S. GAAP, SEC reporting requirements and internal accounting policies
Lead the quarterly reviews and annual audits by the Company’s external auditors
Document, design and test internal controls related to the consolidated financial reporting function to ensure compliance with SOX 404 internal control requirements
Prepare presentations and/or supporting documents for the Audit Committee and Board of Directors on technical accounting matters, including the accounting for unique transactions
Develop and maintain the Company’s financial accounting and reporting policies, ensuring they are reviewed annually in accordance with the Company’s SOX 404 internal control policies
Manage technical accounting areas, including formally documenting accounting for complex transactions and processes such as stock-based compensation, debt modifications, leases and foreign currency matters
Lead annual goodwill and indefinite-lived intangibles impairment review
Research and implement new accounting pronouncements, including documenting and communicating their effect on the Company and its subsidiaries

What we offer

comprehensive insurance options
generous PTO
company-matching 401(k)

Fulltime

Director, Financial Reporting

Our client invites you to join a dynamic and collaborative environment as Direct...

Location

United States , Washington, DC

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

8+ years of relevant experience, including public accounting or financial reporting
Bachelor’s degree in Accounting or Finance
active CPA required
Supervisory experience and the ability to develop junior staff
Extensive knowledge of US GAAP or IFRS, SEC reporting, and internal controls
Proficiency in MS Office (Excel, Word, PowerPoint)
Strong analytical, communication, and problem-solving skills—and the ability to thrive under tight deadlines with minimal oversight

Job Responsibility

Lead and develop a high-performing team responsible for preparing quarterly financial statements under both IFRS and US GAAP
Oversee detailed quarterly and monthly reporting for executive management, investors, lenders, and joint venture partners
Present key financial results and the impact of significant transactions to executive leadership
Tackle complex accounting issues, develop policy documentation, and provide technical guidance across the accounting function
Coordinate audit activities, resolve issues with internal and external auditors, and ensure all reporting adheres to the highest standards
Collaborate daily with other departments, building strong internal partnerships and demonstrating thought leadership throughout the organization

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training
access to top jobs, competitive compensation and benefits

Director, Financial Reporting

Under general direction of the Vice President – Assistant Corporate Controller, ...

Location

United States , Conshohocken

Salary:

Not provided

Cencora

Expiration Date

Until further notice

Requirements

Requires broad training in fields such as business administration, accountancy, or similar vocations generally obtained through completion of a four year Bachelor's Degree program in Finance or Accounting
CPA required
normally requires a minimum of ten (10) years progressively responsible related experience including at least three (3) years serving at the manager level
Significant experience in public accounting
ideally with a Big 4 firm or tier II accounting firm
Strong technical accounting skills (knowledge of GAAP)
Advanced written and verbal communication skills
Strong interpersonal skills and collaborative team player
Excellent mathematical and analytical skills (experience with financial modeling)
Excellent problem-solving skills and sound judgment

Job Responsibility

Responsible for the preparation of the Company’s quarterly (10-Q) and annual (10-K) SEC filings
Researches technical GAAP and SEC accounting issues and prepares technical accounting memorandums
Keeps current on new accounting and SEC regulations, proposed regulations, and agenda items of standard setters
Works closely with the Director of Internal Controls to ensure that the Financial Reporting controls and procedures remain in strict compliance with Sarbanes-Oxley requirements
Oversee the Company’s lease accounting activity
Responsible for the financial statement audits for the Company's benefit plan and Puerto Rico business unit (JM Blanco), including the preparation of the respective financial statements
Responsible for the financial reporting for Amerisource Receivables Financial Corporation (ARFC) and reviews reports prepared by staff for the Company's financial institutions
Responsible for the Cencora Impact Foundation financial statements, related audit and tax returns for presentation to the Foundation’s Board of Directors for approval
Reviews the accounting for equity transactions, share-based compensation and non-recurring complex accounting transactions
Prepares quarterly financial summary information presented to the Audit Committee of the Board of Directors

What we offer

medical
dental
vision care
comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness
support for working families
backup dependent care
adoption assistance
infertility coverage
family building support
behavioral health solutions

Fulltime

Director of Financial Reporting and Technical Accounting

Location

United States , Chicago

Salary:

190000.00 - 200000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Certified Public Accountant (CPA) required.
Bachelor's degree in Accounting or Finance.
8+ years of progressive experience in financial reporting and technical accounting.
3+ years of experience managing and developing high-performing teams.
Experience working in a large, global organization.
Public accounting experience strongly preferred.
Strong knowledge of U.S. GAAP, SEC reporting, and corporate accounting practices.
Experience with financial systems such as Syteline, OneStream, HFM, or SAP.
Excellent communication and presentation skills, with the ability to influence senior stakeholders.
Proven ability to lead cross-functional projects and manage multiple priorities.

Job Responsibility

Own the preparation and filing of SEC reports including Forms 10-K, 10-Q, and 8-K, ensuring accuracy, timeliness, and compliance with regulatory requirements.
Lead preparation and review of quarterly and annual financial statements and disclosures.
Oversee consolidated financial reporting for a global structure of 100+ legal entities, ensuring consistency, accuracy, and compliance across all regions and business units.
Ensure compliance with Sarbanes-Oxley (SOX) requirements, including documentation, testing, and remediation of key controls related to financial reporting.
Coordinate with investor relations, legal, and external auditors to ensure timely and accurate filings.
Lead coordination of external audits, including planning, deliverables, issue resolution, and communication with audit teams.
Present key disclosures and financial insights to senior leadership, including the CEO and CFO.
Monitor and interpret new SEC regulations and accounting standards, providing guidance on impacts.
Benchmark peer disclosures and Non-GAAP metrics to inform reporting strategy.
Lead technical accounting for complex transactions, including mergers, acquisitions, and divestitures.

What we offer

medical
vision
dental
life
disability insurance
bonus
401(k) plan

Director of Financial Reporting and Technical Accounting

Location

United States , Chicago

Salary:

190000.00 - 200000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Certified Public Accountant (CPA) required
Bachelor's degree in Accounting or Finance
8+ years of progressive experience in financial reporting and technical accounting
3+ years of experience managing and developing high-performing teams
Experience working in a large, global organization
Public accounting experience strongly preferred
Strong knowledge of U.S. GAAP, SEC reporting, and corporate accounting practices
Experience with financial systems such as Syteline, OneStream, HFM, or SAP
Excellent communication and presentation skills, with the ability to influence senior stakeholders
Proven ability to lead cross-functional projects and manage multiple priorities

Job Responsibility

Own the preparation and filing of SEC reports including Forms 10-K, 10-Q, and 8-K, ensuring accuracy, timeliness, and compliance with regulatory requirements
Lead preparation and review of quarterly and annual financial statements and disclosures
Oversee consolidated financial reporting for a global structure of 100+ legal entities, ensuring consistency, accuracy, and compliance across all regions and business units
Ensure compliance with Sarbanes-Oxley (SOX) requirements, including documentation, testing, and remediation of key controls related to financial reporting
Coordinate with investor relations, legal, and external auditors to ensure timely and accurate filings
Lead coordination of external audits, including planning, deliverables, issue resolution, and communication with audit teams
Present key disclosures and financial insights to senior leadership, including the CEO and CFO
Monitor and interpret new SEC regulations and accounting standards, providing guidance on impacts
Benchmark peer disclosures and Non-GAAP metrics to inform reporting strategy
Lead technical accounting for complex transactions, including mergers, acquisitions, and divestitures

What we offer

bonus
medical insurance
vision insurance
dental insurance
life insurance
disability insurance

Fulltime

Director of Financial Reporting

The Director of Financial Reporting is responsible for overseeing the preparatio...

Location

United States , Schiller Park

Salary:

145000.00 - 190000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
active CPA license required
Significant experience in financial reporting, accounting, or auditing, including supervisory responsibilities
In-depth knowledge of GAAP, SEC reporting requirements, and internal control frameworks
Strong leadership, analytical, and communication skills
Experience with ERP and financial reporting systems preferred

Job Responsibility

Lead the preparation and review of quarterly and annual financial statements and disclosures for management, investors, and regulatory bodies
Manage and enhance the financial reporting process, including consolidation of financial results across business units
Oversee technical accounting research and implementation of new accounting standards
Collaborate with auditors during quarterly reviews and annual audits, acting as the primary liaison
Implement and maintain effective internal controls to ensure the integrity of reported financial information
Monitor regulatory changes and guide the organization on their impact to financial reporting
Supervise and mentor financial reporting staff, providing professional development and performance management
Partner with cross-functional teams (e.g., accounting, tax, operations, FP&A) to ensure consistent and comprehensive reporting
Support special projects such as mergers and acquisitions, system implementations, and process improvements as needed
Communicate complex financial information to senior management in a clear, concise manner

What we offer

medical
dental
vision
401(k)
paid time off

Director of Financial Reporting

A global, publicly traded organization in the home improvement and building prod...

Location

United States , Livonia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

13+ years of progressive experience in accounting and financial reporting, including leadership roles
Bachelor’s degree in Accounting or Finance (accounting concentration required)
CPA required
Deep knowledge of U.S. GAAP and SEC reporting requirements
Demonstrated ability to exercise sound judgment, maintain high ethical standards, and lead with integrity
Strong business acumen with the ability to navigate complexity and ambiguity
Proven track record of driving process improvements and continuous improvement initiatives
Excellent prioritization, project management, and execution skills
Ability to manage detailed work while maintaining a strategic, big-picture perspective
Experience mentoring, coaching, and developing high-performing teams

Job Responsibility

Provide leadership and oversight across financial reporting, accounting, consolidation, and technical accounting activities
Oversee the global consolidation process for more than 25 operating and non-operating entities
Direct the timely and accurate preparation and review of quarterly and annual SEC filings, including Forms 10-Q, 10-K, and 11-K
Lead accounting and financial analysis for domestic and international business units, including special projects such as mergers and acquisitions
Maintain and update global accounting policies and lead the adoption of new accounting standards
Monitor and implement regulatory requirements, including ESG and sustainability reporting compliance
Serve as a trusted advisor to executive leadership on complex accounting and reporting matters
Drive standardized process oversight, optimization, and continuous improvement initiatives
Develop, mentor, and coach team members to build a high-performing financial reporting organization
Lead the monthly close and consolidation process across a complex, global structure

What we offer

Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan

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Director, Financial Reporting

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