Director of Financial Reporting

2 weeks ago

Plano, United States Thomas, Edwards Group Full time
Director, Financial Reporting & Technical Accounting
About the Role
This highly motivated, meticulous, and analytical leader will serve as our Director, Financial Reporting and Technical Accounting. This role reports directly to the Chief Accounting Officer and will play a critical role in supporting our accounting team. The Director will have primary responsibility for the Company's quarterly and annual SEC financial reporting requirements as well as all technical accounting matters.

This is a highly visible, high-profile position with responsibility for leading the Company's External Financial Reporting and Technical Accounting functions.A Day in the Life

  • Lead preparation and review of company's periodic SEC filings (Annual Report on Form 10K, Quarterly Report on Form 10-Q and certain Form 8-Ks), including drafting notes to the financial statements and MD&A commentary as well as approving XBRL tagging contained in those filings.
  • Oversee the preparation of stock compensation expense, non-controlling interest and earnings per share calculations.
  • Lead preparation of quarterly and annual consolidated financial statements
  • Develop new financial disclosures as determined either by accounting standards or SEC requirements and advise on improvements to existing disclosures.
  • Key member of disclosure committee.
  • Maintain annual/quarterly reporting timetable; prepare and review disclosure checklists.
  • Work closely with Investor Relations to review quarterly earnings releases.
  • Maintain and document key/significant accounting positions.
  • Provide key technical accounting support, knowledge, and analysis pertaining to new accounting standards, including research, interpretation, and development of implementation approach.
  • Formulate processes and procedures for drafting and updating Company's accounting policies.
  • Analyze new agreements and propose proper accounting treatment.
  • Review historical variance analysis for use in quarterly and annual management discussion and analysis.
  • Lead annual goodwill and intangible asset impairment testing.
  • Assist in preparation of schedules for management, auditors and others as needed.
  • Use accounting transaction and reporting systems to generate reports, respond to inquiries, conduct research, and identify and resolve problems in a timely manner.
  • Monitor pending accounting pronouncements and analyze potential impact to the financial statements and related disclosures.
  • Proactive benchmarking of disclosure practices and recommendations to management.
What Sets You Apart

  • Thorough understanding of generally accepted accounting principles and procedures as applied in a public company.
  • Experience researching and drafting disclosures in Form 10-K and Form 10-Q.
  • Knowledge of an "Up-C" entity is a plus.
  • Experience with Active Disclosure or similar software preferred.
  • Demonstrated ability to successfully work in a collaborative and dynamic work environment.
  • Ability to handle multiple projects simultaneously to meet deadlines.
  • Excellent problem-solving skills and the ability to independently prioritize and manage multiple tasks and projects to successful completion.
  • Uses resources effectively to generate solutions; takes initiative when resolving problems
  • Advanced MS Excel background.
  • Excellent written and verbal communication skills.
  • Strong presentation skills with experience presenting to executive management and key customers.
  • Creative problem solver with a high level of intellectual curiosity that thrives in a rapidly growing and evolving organization.
  • Critical thinker and detailed oriented that thoroughly evaluates all potential accounting implications and solutions associated with a particular issue.
  • Customer service oriented and able to collaborate with internal teams.
  • Ability to perform within tight timelines.
  • Mission-driven, enthusiastic to learn and grow with positive attitude.
Education and Experience

  • Bachelor's degree in Accounting, Finance, or related field.
  • Active CPA license required.
  • Experience with national accounting firm preferred.
  • Responsibility overseeing an external reporting function.
  • Minimum of 8 years of progressive experience within the corporate SEC reporting function, including ownership of 10-K and 10-Q filings processes, in addition to prior public accounting and/or corporate accounting experience.
  • Strong knowledge of key accounting concepts, GAAP, IFRS, SOX controls.


#IND

  • Financial Reporting Director

    4 weeks ago

    Plano, Texas, United States Thomas, Edwards Group Full time

    {"title": "Director of Financial Reporting", "description": "Job SummaryWe are seeking a highly motivated and analytical leader to serve as our Director of Financial Reporting and Technical Accounting. This role will play a critical role in supporting our accounting team and will be responsible for leading the Company's External Financial Reporting and...

  • Director of Financial Reporting

    2 weeks ago

    Plano, United States Thomas Edwards Group Inc. Full time

    Director, Financial Reporting & Technical AccountingAbout the RoleThis highly motivated, meticulous, and analytical leader will serve as our Director, Financial Reporting and Technical Accounting. This role reports directly to the Chief Accounting Officer and will play a critical role in supporting our accounting team. The Director will have primary...

  • Financial Reporting Leader

    3 weeks ago

    Plano, Texas, United States Thomas, Edwards Group Full time

    About the RoleThis is a highly visible, high-profile position with responsibility for leading the Company's External Financial Reporting and Technical Accounting functions.The Director will have primary responsibility for the Company's quarterly and annual SEC financial reporting requirements as well as all technical accounting matters.This role reports...

  • Director Financial Reporting

    4 days ago

    Plano, TX, United States Proven Recruiting Full time

    Director of Financial Reporting and Technical Accounting: It’s not every day you have the opportunity to join a world class culture. This is a company well known for work hard / play hard vibes and also one that respects the flexibility many of us need in life. Your extensive technical accounting experience will allow you to thrive in this fast-paced...

  • Senior Financial Reporting Manager

    3 weeks ago

    Plano, Texas, United States Proven Recruiting Full time

    Director of Financial Reporting and Technical Accounting:This is a unique opportunity to join a world-class culture that values work-life balance and flexibility. As a seasoned Senior Manager, you will thrive in this fast-paced role, leveraging your extensive technical accounting experience to drive success.Key Responsibilities: Manage the preparation of the...

  • Financial Reporting Manager

    2 days ago

    Plano, United States Thomas Edwards Group Inc. Full time

    Financial Reporting Manager 9912Basic FunctionThe Financial Reporting Manager will focus on all reporting matters; working in partnership with the Corporate Controller to provide timely and accurate internal and external financial reporting information. This role will play an active role in identifying, researching, evaluating, and accurately applying all...

  • Financial Reporting Specialist

    4 weeks ago

    Plano, Texas, United States Toyota Motor Corporation Full time

    Financial Reporting & Consolidations Sr AnalystToyota Motor Corporation is seeking a highly motivated and detail-oriented Financial Reporting & Consolidations Sr Analyst to join our team. As a key member of our Financial Reporting Department, you will play a critical role in supporting the preparation of Toyota North America's annual audited financial...

  • Financial Planning Director

    4 weeks ago

    Plano, Texas, United States Republic Finance Full time

    Job Title: Financial Planning DirectorRepublic Finance is seeking a highly skilled Financial Planning Director to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability through strategic financial planning and analysis.Key Responsibilities:Develop and maintain comprehensive...

  • Senior Financial Reporting Manager

    4 weeks ago

    Plano, Texas, United States Proven Recruiting Full time

    Director of Financial Reporting and Technical Accounting:This is a unique opportunity to join a world-class culture that values work-life balance and flexibility. As a seasoned Senior Manager, you will thrive in this fast-paced role, leveraging your extensive technical accounting experience to drive success. Your expertise will be instrumental in managing...

  • Financial Reporting Leader

    3 weeks ago

    Plano, Texas, United States The LaSalle Group Full time

    The LaSalle Group is seeking a highly skilled Financial Reporting Leader to join their team. This individual will be responsible for leading the accounting and GAAP financial reporting functions, ensuring compliance with all relevant regulations and standards.Manage all aspects of adherence to GAAP, including proactively identifying accounting treatment for...

  • Financial Reporting Specialist

    3 weeks ago

    Plano, Texas, United States Toyota Motor Corporation Full time

    Job Summary: We are seeking a highly motivated and detail-oriented Financial Reporting & Consolidations Sr Analyst to join our team at Toyota Motor Corporation.Key Responsibilities:Support the preparation of Toyota North America's annual audited financial reports.Collaborate with cross-functional teams to ensure accurate and timely financial data.Develop and...

  • Financial Reporting Manager

    4 weeks ago

    Plano, Texas, United States Texas Back Institute Full time

    Job Title: Financial Reporting ManagerAt Texas Back Institute, we are seeking a highly skilled Financial Reporting Manager to join our team. As a key member of our finance department, you will be responsible for directing the Company's accounting functions and ensuring the accuracy and integrity of our financial reports.Key Responsibilities:Establish and...

  • Financial Reporting Specialist

    3 weeks ago

    Plano, Texas, United States Texas Back Institute Full time

    Job SummaryWe are seeking a highly skilled Financial Reporting Coordinator to join our team at Texas Back Institute. This role will assist the CFO in directing the Company's accounting functions, ensuring the accuracy and timeliness of financial reports.Key Responsibilities:Establish and maintain generally accepted accounting principles, practices, and...

  • Corporate Financial Planning Director

    3 weeks ago

    Plano, Texas, United States Cinemark Full time

    Job SummaryThe Director of Corporate Financial Planning & Analysis will play a key leadership role for Cinemark, providing significant financial planning and analysis support to the VP of FP&A, CFO, and CEO, as well as Cinemark's senior management team.This role oversees all aspects of Corporate financial planning, budgeting, forecasting, and analysis for...

  • Financial Planning and Analysis Director

    3 weeks ago

    Plano, Texas, United States Cinemark Full time

    Role OverviewThe Director of Corporate Financial Planning and Analysis will play a key leadership role for Cinemark, providing critical financial planning and analysis support to the VP of FP&A, CFO, and CEO, as well as Cinemark's senior management team. This role oversees all aspects of Corporate financial planning, budgeting, forecasting, and analysis for...

  • Financial Data Reporting Specialist

    3 weeks ago

    Plano, Texas, United States Krypital Group Full time

    Job DescriptionAs a key member of the Krypital Group team, the Financial Data Reporting Analyst will play a crucial role in ensuring the accuracy and timeliness of our financial reports. This position requires a strong accounting background, with a solid understanding of US GAAP and financial products such as equities, futures, and fixed income.The ideal...

  • Manager of Financial Reporting

    1 month ago

    Plano, United States Texas Back Institute Full time

    Job DescriptionJob DescriptionWith more than 45 years of experience, Texas Back Institute is a world leader in advancing spine technology, science, and education, as well as patient care. The facility is one of the largest freestanding multidisciplinary academic spine centers in the world. We’ve published and presented more studies on evidence-based spine...

  • Senior Director of Financial Planning and Analysis

    3 weeks ago

    Plano, Texas, United States Physicians Surgical Network Affiliates Full time

    Job SummaryThe Senior Director of Financial Planning and Analysis will lead the annual financial planning process for Physicians Surgical Network Affiliates. This role oversees the development, preparation, and monitoring of capital and operating budgets, supports the development of tactical plans and their implementation, and presents and interprets...

  • Global Financial Reporting Senior Analyst

    3 weeks ago

    Plano, Texas, United States Toyota Motor Sales, U.S.A., Inc. Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented Global Financial Reporting Senior Analyst to join our team at Toyota Motor Sales, U.S.A., Inc. As a key member of our Accounting and Finance department, you will play a critical role in preparing and compiling quarterly IFRS and Japan GAAP reporting packages for our stakeholders.About the...

  • Senior Financial Advisor

    4 weeks ago

    Plano, Texas, United States Stonebrook Financial Full time

    Unlock Your Potential with Stonebrook FinancialJoin a dynamic team of professionals who share your passion for helping others achieve financial freedom. As a key member of our team, you will play a vital role in delivering impactful debt management solutions to our clients.About the Role:We are seeking a highly motivated and results-driven individual to join...