Financial Reporting Director

4 weeks ago

Atlanta, Georgia, United States Crawford & Company Full time
Job Title: Financial Reporting Director

At Crawford & Company, we are seeking a highly skilled Financial Reporting Director to join our team. As a key member of our finance department, you will be responsible for directing and managing the SEC reporting process, including interim and annual financial statements, proxy statements, and other external reporting requirements.

Key Responsibilities:

  • Direct and manage the SEC reporting process, including financial statements, proxy statements, and other external reporting requirements.
  • Liaise extensively with tax, treasury, investor relations, FP&A, CFO, and other domestic and international teams, global senior management, and the Company's external auditors and legal counsel.
  • Direct the SEC financial reporting process for annual and quarterly financial statements (10-K/Q), including financial statements footnote disclosures, MD&A, and earnings releases (8-K).
  • Manage the preparation and review of the monthly internal financial reporting package and lead the accounting discussion during monthly financial review meetings.
  • Lead the interim and annual audit process with the external auditors to ensure compliance and timely issuance of financial statements.
  • Manage the 10-K/Q and 8-K Edgar filing process and the preparation of XBRL documentation in Active Disclosure.
  • Lead the assessment of accounting and financial reporting effects of new business initiatives.
  • Direct the design, implementation, and maintenance of internal controls and accounting policies to promote effective governance and accurate financial reporting.
  • Maintain supporting documentation and workpapers for financial reporting deliverables, including completion of US GAAP and SEC reporting checklists and executing certain accounting close procedures.
  • Manage policies and benchmarking for financial disclosures, including for 10-Ks/10-Qs, earnings releases, non-GAAP financial measures, and ESG.
  • Direct reporting process for annual proxy statement, including compensation discussion and analysis.
  • Manage process to obtain all required certifications and internal certifications in accordance with Company disclosure controls.
  • Drive process improvements and develop systematic processes.
  • Instill a performance culture resulting in meaningful process changes or improvements to increase efficiency and effectiveness, as well as meeting the needs of a growing global business.
  • Collaborate closely with global operations, FP&A, internal audit, information technology, tax, treasury, legal, HR, and other functions to ensure proper internal controls over financial reporting and disclosures.
  • Evaluate the impact of new accounting pronouncements and implement necessary changes to accounting policies and procedures.
  • Assist Business Operations and Corporate Finance Management in addressing complex technical accounting issues.
  • Perform technical accounting research and document positions in accounting memos.
  • Schedule training and develop content for company personnel on new policies and procedures.
  • Exercise tact and diplomacy in dealing with sensitive, complex, and confidential issues.
  • Assist the CAO and CFO with the preparation of investor-facing materials, presentations, etc.
  • Conduct special projects as assigned by the Chief Accounting Officer and CFO.
  • Proficient in Microsoft Office, including Excel. Prior experience with Oracle, EPM, Blackline, and Active Disclosure or other reporting tools.
  • Bachelor's degree in accounting or business.
  • 10 years of progressive accounting experience in a public company multi-national SEC financial reporting environment, of which 4 or more years must be in public accounting at a national or large regional firm.
  • Strong understanding of US GAAP and SEC financial reporting.
  • Theories, principles, and practices of general accounting, including financial statement preparation and methods of financial control and reporting.
  • Highly motivated, independent self-starter with a commitment to quality and integrity.
  • Corporate functions and associated accounting, financial management, and reporting issues.
  • Principles and practices of business data processing, particularly related to the processing of accounting and financial information.
  • Understands, interprets, explains, and applies corporate policies and state and federal laws regulating corporate financial reporting and recordkeeping.
  • Develops and implements financial procedures and controls.
  • Prepares clear, concise, and comprehensive financial statements, reports, and written materials.
  • We hail from more than 70 countries and speak dozens of languages, reflecting the global fabric of the audience we serve.
  • PAY and incentive plans that recognize performance excellence.
  • Benefit programs that empower financial, physical, and mental wellness.
  • Training programs that promote continuous learning and career progression while enhancing job performance.
  • Sustainability programs that give back to the communities in which we live and work.
  • A culture of respect, collaboration, entrepreneurial spirit, and inclusion.

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