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Director, Financial Reporting

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Job Snapshot

Location:

DFW, TX 75061

Employee Type:

Full-Time

Industry:

Manufacturing
Computer Hardware
Computer Software

Manages Others:

Job Type:

Accounting

Education:

4 Year Degree

Experience:

Not Specified

Relocation Covered:

Post Date:

11/6/2009

Description The Director of Financial Reporting will be responsible for internal and external financial reporting for the company, technical GAAP research, consolidation of domestic and international operations and assisting with external audit oversight. This person will also be involved in supporting earnings release and audit committee materials. Recent exposure to public company financial reporting will have demonstrated the ability to research and interpret emerging accounting issue, as well as prepare financial statements and related disclosures.

Responsibilities:

Preparation of financial statements and footnotes, including consolidations of domestic and international operations
Provide oversight and expertise to financial staff to ensure proper period close and consolidations
Assist with reporting accounting and financial data to the regulative government agencies such as the Securities and Exchange Commission (SEC) and other regulatory bodies
Coordinate and manage the preparation of the consolidated financial statements
Oversee and prepare supporting work papers for financial statement footnote disclosures, MD&A and related disclosures
Support the preparation of financial data and information to be presented or discussed with financial analysts and investors and assist in coordinating external audit/or review
Direct preparation of US Government Reports/Surveys
Remain current with new accounting technical standards impacting financial reporting
Participate in the development and maintenance of accounting policies and procedures as required
Interpret and assist in guiding the implementation of GAAP and SEC reporting requirements to various technical accounting functions and monitor compliance with SEC financial reporting rules and regulations
Review data requests submitted by business and corporate units
Research and document significant accounting issues and conclusions
Assist in coordinating and managing the preparation of special SEC filings

Requirements

CPA required
Bachelor's degree in Accounting - an MBA and/or Masters Degree a plus
Experience in public accounting plus relevant industry experience
BIG 4 experience preferred
Proficient knowledge of GAAP and SEC rules and ability to research (10-Q, 10-K, etc.)
SAP + BPC/Outlook soft a plus

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