Director of Financial Reporting

POSITION SUMMARY:
This position is responsible for internal and external reporting for all distinct entities in accordance with Generally Accepted Accounting Principles (GAAP), coordinating audit activities with auditors and staff, researching complex accounting and GAAP interpretation, assisting with strategic transactions, proactively analyzing financial statements, working with tax department to manage complex inter-company structure (REIT), monitoring compliance with contractual obligations, and other special projects as directed. This position will also be responsible for supervising a team of four direct reports including certified public accountants and degreed accountants.
ESSENTIAL JOB FUNCTIONS:
Manages audit process and preparation of all audits
Manages and resolves inquiries from operations.
Analyzes balance sheet fluctuations and resolves in a timely manner.
Prepares monthly / quarterly reporting for executive committee, banks, and lenders.
Respond to inquiries from executives committee, banks and lenders.
Performs technical GAAP research and prepares financial statements in accordance with GAAP.
Acts as a liaison to VP of Budgets for certain projects.
Tracks compliance with certain agreements and covenants.
EDUCATION/EXPERIENCE:
Bachelor’s Degree in Accounting
CPA required (license must be current)
Master’s degree preferred
10+ years experience with a combination of 5 years in public accounting auditing (Big 4 or national preferred) and relevant accounting at a similarly situated company.
PeopleSoft experience preferred.
Must possess advanced Excel skills.
E-mail a confidential resume in Word format
Victoria Jones · vjones@accountantsinc.com · (214) 574-5111 x208 · www.AccountantsInc.com