Director of Financial Reporting

Miami, FL

Posted: 06/21/2019 Industry: A & F Vertical Job Number: 16221 Pay Rate: 160,000
The Director of Financial Reporting position will serve as head of the reporting function for the company.  The Director will lead the Reporting team, overseeing quarterly SEC reporting, own the monthly close process and ensure accuracy of reported financial results.  The position reports to the CAO, with exposure to all senior executive leadership.


- On a quarterly basis, responsible for preparation of all comparative consolidated financial statements included in our SEC filings (including Form 10-Q and 10-K integrated reporting), including cash flow and stockholders’ equity, with attention to detail in relation to internal consistency and prior period continuity

-  Study proposed changes in accounting laws, pronouncements, and directives; evaluate any impact on the Company and make recommendations to leadership regarding implementation of changes

- Oversee the development of technical accounting memos related to the Company’ s business activities

-  Research accounting issues to ensure that the Company follows GAAP and SEC requirements

-  Ensure the integrity and accuracy of financial information provided to the external auditors in relation to the annual audit and quarterly reviews

-  Maintain and ensure ongoing compliance with accounting policies and internal controls

-  Provide management with financial information vital to the decision-making process

-  Collaborate with auditors, consultants, and other regulatory groups

-  Develop, revise, and direct the preparation of financial reports and financial projections

-  Prepare monthly borrowing base certificates as well as perform debt covenant compliance analysis

-  Determine internal audit scope and develop annual plans

-  Perform monthly and quarterly audit procedures including risk management and control management over financial reliability and compliance with all applicable directives and regulations

-  Certified Public Accountant (CPA) required

-  Master’ s Degree in Accounting or MBA preferred

- 8+ years total experience with a combination of audit and public company experience preferred but not required

- Strong knowledge and understanding of GAAP accounting principles

-  Strong research and SEC Technical Skills

-  Excellent oral and written communication skills

-  Experience operating within a Sarbanes-Oxley control environment

-  Ability to work with external auditors and to manage multiple audit reviews


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