Director of external reporting - united states, evansville

director of financial reporting – hybrid role

 

 

our client with headquarters in the western detroit suburbs is looking for a new director of financial reporting. this is a newly created role for a global leader with global facilities. reporting into the vp controller, there’s a high amount of visibility with this role including interaction with the cfo and leadership team.

 

 

 

if you possess 7+ years of sec reporting or large private company reporting (500 million in revs +), are a cpa and would like to be considered for the role of director of financial reporting, please send your resume to joe.dombles@adeccona.com

 

 

 

in the role of director of financial reporting your duties will include, but not be limited to:

 

 

management and preparation of consolidated financial statements (actual/budget/forecast).

 

management and preparation of disclosures for sec/aicpa reporting compliance.

assist, as needed, in preparation of various reports for senior management or corporate-wide distribution.

responsible for research on complex accounting issues facing the corporation as assigned and providing guidance and recommendations on acceptable treatment/handling of issues.

responsible for performing certain month end tasks, such as analytic preparation, trial balance analysis, and other various analysis. general ledger account reconciliation/oversight responsibilities will vary.

assist in documentation of internal controls for sarbanes-oxley act compliance as it relates to

assist in documentation of internal controls for sarbanes-oxley act compliance as it relates to primary controls in the functional area being managed

assist in annual/quarterly budget/forecast preparation as it relates to global and regional sg&a/r&d managed within north america.

assist in annual/quarterly budget/forecast preparation as it relates to accounting for non-operational entities controlled through the global accounting department.

oversight of derivative accounting and lease accounting for the corporation as a whole; for european operations this will be indirect oversight

preparation & posting of journal entries, and account reconciliation reports – as necessary.

 

 

 

 

essential skills and requirements to be successful in this role:

 

 

bs in accounting or finance related field

7+ years of experience in the public accounting field (or blended corporate and public accounting experience), cpa designation required

5+ years’ experience in sec or bank compliance (aicpa) reporting for a company (direct or indirect); experience with bank compliance reporting requirements within a privately held company is a plus; financial disclosure/footnote preparation experience required

5+ years in a corporate accounting related position/setting

experience with external auditor interaction and point person activity

solid understanding of us gaap and ifrs; excellent analytical & technical accounting skills

excellent communication skills, both verbally and in writing, for internal and external communications

 

 

 

if you’re familiar with the duties above, have 7 + years or large corporation financial reporting experience, are a cpa and would like to be confidentially considered, please send your resume to joe.dombles@adeccona.com

equal opportunity employer/veterans/disabled



the company will consider qualified applicants with arrest and conviction records

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