Director of Financial Reporting

3 weeks ago

Duluth, United States CareerBuilder Full time

Delta Apparel, Inc., along with its operating subsidiaries, DTG2Go, LLC, Salt Life, LLC, and M.J. Soffe, LLC, is a vertically-integrated, international apparel company that designs, manufactures, sources, and markets a diverse portfolio of core activewear and lifestyle apparel products under the primary brands of Salt Life, COAST, Soffe, and Delta.
Delta Apparel is seeking a

Director of Financial Reporting

to join our growing team in Duluth, GA location. The Director of Financial Reporting is responsible for the internal and external reporting function, including timely reporting to the Securities and Exchange Commission. The position will be conducting technical accounting research related to new and proposed accounting standards to communicate the impact on the business and ensure an appropriate and timely implementation. The Director of Financial Reporting also supports and assists with the implementation, maintenance and review of internal controls and corporate policies and procedures.
Responsibilities:
Review financial statements to ensure accurate and timely monthly consolidated financial statements in accordance with generally accepted accounting principles
Prepare and timely file of SEC periodic reports such as Forms 8-K, 10-Q, 10-K and Annual Report
Ensure compliance with all SEC, FASB and NYSE rules and regulations
Lead all financial research efforts. Analyze, research and conclude on new and proposed accounting, reporting and disclosure standards issued by the SEC and FASB and prepare memorandums regarding the Companys position and impact on the Company
Review, assess and document accounting and financial reporting implications of complex transactions
Ensure successful completion of annual financial statement audit by assisting with reviews of support documentation and functioning as a key contact with external auditors
Assist in the design and execution of effective controls to ensure appropriate accounting treatment is applied to all Company transactions; support and assist with the Companys SOX compliance requirements
Prepare reporting as necessary to comply with bank covenants and lead all bank audits and appraisals
Assist in process improvement and policy development initiatives that impact the accounting and reporting function
Skills:
Strong and extensive knowledge of SEC Reporting, US GAAP and internal control structures
Ability to stay knowledgeable about, research and reach well-reasoned conclusions on technical accounting issues
Leadership experience in organizing, planning and executing projects from conceptualization through implementation across multiple department and organizational lines
Proven ability to perform in a fast-paced environment and ability to adjust plans to meet changing needs and requirements
Strong attention to detail, demonstrated integrity and professionalism
Education/Training:
Bachelor degree in accounting or finance required
5+ years of experience in top-tier public accounting firm and/or public company environment; demonstrated attainment of increasing levels of responsibility
CPA preferred
Excellent verbal and written communication skills
Strong self-starter and team player
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information. 41 CFR 60-1.35(c)

#J-18808-Ljbffr

  • Director of Financial Reporting

    4 days ago

    Duluth, United States Delta Apparel Full time

    Job Details Description Delta Apparel, Inc., along with its operating subsidiaries, DTG2Go, LLC, Salt Life, LLC, and M.J. Soffe, LLC, is a vertically-integrated, international apparel company that designs, manufactures, sources, and markets a diverse portfolio of core activewear and lifestyle apparel products under the primary brands of Salt Life, COAST,...

  • Director of Financial Reporting

    1 week ago

    Duluth, United States Delta Apparel Full time

    Delta Apparel, Inc., along with its operating subsidiaries, DTG2Go, LLC, Salt Life, LLC, and M.J. Soffe, LLC, is a vertically-integrated, international apparel company that designs, manufactures, sources, and markets a diverse portfolio of core activewear and lifestyle apparel products under the primary brands of Salt Life®, COAST®, Soffe®, and...

  • Financial Reporting Senior Accountant

    2 weeks ago

    Duluth, United States Vaco Full time

    Vaco is currently recruiting on an exciting role at a large retailer in the North Atlanta area. Our client is hiring a senior accountant over financial reporting. Apply today if you're interested! Duties: Assist in the preparation of quarterly and annual SEC filings Assist in the preparation of all transaction-related SEC reporting requirements Assist in...

  • Assistant Director of Finance

    3 weeks ago

    Duluth, United States CareerBuilder Full time

    Job Description Assistant Director of Finance Terch and Associates Consulting, on behalf of Churches United in Ministry (Chum), is seeking a nonprofit accountant to serve as the Assistant Director of Finance. About the Organization Chum is a charity founded to provide local help to the members of our community who need it the most and is governed by 40...

  • Assistant Director of Finance

    3 weeks ago

    Duluth, United States Terch & Associates - HR Consulting Full time

    Job Description Assistant Director of Finance Terch and Associates Consulting, on behalf of Churches United in Ministry (Chum), is seeking a nonprofit accountant to serve as the Assistant Director of Finance. About the Organization Chum is a charity founded to provide local help to the members of our community who need it the most and is governed by 40...

  • Director of Development, SCSE

    3 days ago

    Duluth, United States University of Minnesota, Twin Cities Full time

    The Director of Development for the Swenson College of Science and Engineering (SCSE) serves as a member of the UMD Advancement Team which is led by the Executive Director of Advancement. The Director of Development for SCSE reports to the Managing D Director, Development, Officer, Communications, Program, Support

  • Financial Analyst

    4 weeks ago

    Duluth, United States RemX The Workforce Experts Full time

    Job DescriptionJob DescriptionBudget AnalystDuluth, GA100% in Office 100% Paid Benefits! 401k 10% MATCH Great growth opportunity Budget AnalystDuluth, GASalary: $60k-$70k Open to someone with 3-5 financial reporting/analyst experience  Responsibilities:·         Collaborate with management to develop annual sales forecasts.·        ...

  • Financial Analyst

    2 weeks ago

    Duluth, United States RemX The Workforce Experts Full time

    Job DescriptionJob DescriptionBudget AnalystDuluth, GA100% in Office 100% Paid Benefits! 401k 10% MATCH Great growth opportunity Budget AnalystDuluth, GASalary: $60k-$70k Open to someone with 3-5 financial reporting/analyst experience  Responsibilities:·         Collaborate with management to develop annual sales forecasts.·        ...

  • Financial Analyst

    2 weeks ago

    Duluth, United States NorthPoint Search Group Inc Full time

    Financial Analyst - FP&A Highly visible and broad functioning role that will assist with critical functions of business planning and reforecasting, valuations, and internal reporting processes. This role will be responsible for gathering information from across the platform to help produce forward looking financial statements and operating metrics for...

  • Financial Analyst

    3 weeks ago

    Duluth, United States Neptune Full time

    Role Overview At Neptune we are building a world class Finance Team where finance employees are dynamic leaders who go beyond the numbers to provide strategic and operational insights to drive the organization and help us win with our customers. The Financial Analyst reports directly to the Manger, FP&A and has responsibilities across North America and...

  • Senior Financial Analyst

    3 weeks ago

    Duluth, United States IntePros Consulting Full time

    Senior Financial Analyst ~~ Business Partner, Product Development Job Summary The Product Development Senior Financial Analyst/Business Partner will partner with clients Product Development team to deliver key business insights and support strategic programs and projects. This position will collaborate with Product Development leadership to identify Key...

  • Manager of Technical Accounting and SEC Reporting

    7 days ago

    Duluth, Georgia, United States National Vision Full time

    Job Description Job Summary Participates in a wide variety of broad-based accounting projects which includes the preparation of financial statements and disclosures that comply with relevant accounting and disclosure standards, technical accounting research, implementation of new accounting guidance, and compliance with the Sarbanes Oxley Act of 2002...

  • Director of Payment Operations

    3 days ago

    Duluth, United States Georgia United Credit Union Full time

    Description The Director of Payment Operations is responsible for executing strategies in accordance with organizational goals. This position provides leadership and management to ensure that the credit union's payment services are operating in a manner to support organizational growth, operating efficiency, and member service excellence. Supports and...

  • Director of Finance

    5 days ago

    Duluth, United States DBS Residential Solutions Inc Full time

    Job Description Job Description Description: POSITION SUMMARY Be part of the leadership team to lead DBS. Lead, Manage and hold team accountable in the Accounting department which includes AR, AP, Payroll and Purchasing. Oversee all the Financial Operations with Analysis. Customarily and regularly directs the work of at least 3 or more full-time employees...

  • Director of Finance

    2 days ago

    Duluth, United States DBS Residential Solutions Inc Full time

    Job Type Full-time Description POSITION SUMMARY Be part of the leadership team to lead DBS. Lead, Manage and hold team accountable in the Accounting department which includes AR, AP, Payroll and Purchasing. Oversee all the Financial Operations with Analysis. Customarily and regularly directs the work of at least 3 or more full-time employees and interns....

  • Director of Finance

    3 weeks ago

    Duluth, United States DBS Residential Solutions Inc Full time

    Job Type Full-time Description POSITION SUMMARY Be part of the leadership team to lead DBS. Lead, Manage and hold team accountable in the Accounting department which includes AR, AP, Payroll and Purchasing. Oversee all the Financial Operations with Analysis. Customarily and regularly directs the work of at least 3 or more full-time employees and interns....

  • Senior Financial Analyst

    4 weeks ago

    Duluth, Georgia, United States National DCP Full time

    Overview: The Sr. Financial Analyst will have ownership of the budgeting, reporting and strategic analysis for the operations of the business. The SFA will be the primary point of contact, within finance, for leadership at their assigned distribution centers. The SFA will provide company stakeholders with an understanding of the key operational drivers in...

  • American Indian Learning Resource

    11 hours ago

    Duluth, United States University of Minnesota, Twin Cities Full time

    The Assistant Director works with the Director in leading and managing programs and projects that work to increase American Indian students educational attainment and retention through orientation, secondary advising, coaching, skill building, and c Director, Assistant, Support, Education, Technology, Program

  • Campus Director

    2 weeks ago

    Duluth, United States MDT Institute Full time

    Job DescriptionJob DescriptionMDT Institute is a newly established educational institution in Duluth, GA. Our parent corporation has been successfully helping students achieve their educational goals since 1997. MDT Institute is nationally accredited by the Accrediting Bureau of Health Education Schools (ABHES). Our commitment to both our students and local...

  • Campus Director

    4 weeks ago

    Duluth, United States MDT Institute Full time

    MDT Institute is a newly established educational institution in Duluth, GA. Our parent corporation has been successfully helping students achieve their educational goals since 1997. MDT Institute is nationally accredited by the Accrediting Bureau of Health Education Schools (ABHES). Our commitment to both our students and local communities that we serve goes...