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G.A Rogers & Associates is excited to partner with our Plano based client in search of a dynamic Director of Financial Reporting to join their growing team.
This rapidly growing organization is looking to build out their Technical Accounting team and this role will assist with that initiative!
This hybrid role will offer work/life balance with an extremely flexible schedule and includes an unmatched culture with catered lunches & FUN!
Located in Addison, Texas.
Key Responsibilities
- Responsible for the quarterly and annual financial reporting and filings for the SEC & monthly lease accounting
- Coordinate and assist with the preparation of the consolidated financial statements
- Ensures compliance with internal audit requirements and maintains departmental SOX documentation files
- Maintain a completed GAAP Disclosure checklist for all issued financial reports
- Develops, plans, and recommends practices and procedures for the proper financial control of the company.
- Captures, summarizes, analyzes and reports financial results and related disclosures to management
- Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees when applicable
- Manage lease system implementation- 842 leases
- Oversee the design and implementation of an SEC-compliant reporting structure
- Create and build out financial reporting process documentation for SOX compliance
- Subject matter expert for upcoming lease system implementation
Desired Experience & Skills
- Bachelor’s degree in Accounting or Finance
- 2+ years of accounting and reporting experience with a SEC registrant (10Q & 10K) or in publicly accounting reviewing a SEC registrant.
- 10 years of experience in Accounting
- Strong technical knowledge of U.S. GAAP and SEC reporting requirements
- Desire to grow professionally, eager to streamline processes and procedures.
- CPA or CPA eligible with progress towards licensing is required
