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The Director of Financial Reporting is responsible for overseeing the preparation, accuracy, and timeliness of all external and internal financial reports. This leadership position ensures compliance with Generally Accepted Accounting Principles (GAAP), regulatory requirements, and company policies.
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
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
Nice to have:
Familiarity with financial reporting systems and tools is preferred
Ability to adapt to regulatory changes and implement best practices in financial reporting