Director, Accounting

Found in: Resume Library US A2 - 1 week ago

Addison Texas, United States Concentra Full time
Overview:
The Director of Accounting and Financial Reporting is a high-profile role responsible for ensuring Concentra’s complete and accurate presentation of financial information within SEC filings, including oversight of significant and critical accounting matters.

Responsibilities:
Oversees the Company’s consolidation and financial reporting functions ensuring the complete and accurate preparation of all external financial reporting including SEC filings (10-K, 10-Q, proxy, offerings, etc.), earnings releases, investor relations materials, stand-alone financial statements, comment letters, etc. This includes drafting new disclosures, performing detailed reviews, and ensuring supporting workpapers are of high quality and ready for audit.

Addresses all comments and feedback received from key stakeholders on external financial documents, including senior leaders, internal and external counsel, external auditors and others. Leverages the Workiva platform to ensure SEC filings are reviewed efficiently and filed timely.

Proactively monitors SEC, FASB, and other standards/reporting developments (ex. ESG), evaluates the impact on the Company, and proposes new disclosures and/or other responses for review by senior leaders without prompting.

Prepares routine and ad hoc internal financial analysis/information and supports the development of quarterly Audit Committee materials.

Collaborates and coordinates with the CAO and Controller to develop financial statements and promote audit readiness.

Serves as a technical accounting subject matter expert for the Company, with oversight of accounting for significant and critical accounting areas such as equity/debt transactions, derivatives, stock-based compensation, goodwill, redeemable non-controlling interests, consolidation accounting, etc. Advises the Chief Accounting Officer and Controller on technical accounting matters associated with acquisitions, contractual arrangements, and other transactions. Performs technical accounting research as needed and ensures the Company’s conclusions are documented.

Directs the Company’s annual and quarterly goodwill and intangibles impairment testing analyses.

Assists with the adoption and implementation of new accounting standards including supervising the processes and external reporting disclosures as applicable. Evaluates the design, and ensures the execution, of internal controls over financial reporting and collaborates with the Controller routinely in the review of the Company’s accounting policies, proposing updates as needed.

Manages, trains, develops, and mentors Financial Reporting team members.

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Qualifications:
Education Level:Bachelor’s Degree
Major: Accounting or Finance

CPA required

Experience

A minimum of 7 years of progressively responsible experience in financial reporting, accounting, or related roles

Experience with Oracle, Hyperion, and Workiva strongly preferred

Job-Related Skills/Competencies

Concentra Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility

Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions

Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism

The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies

7+ years of relevant accounting experience with increasing levels of responsibility.

Prior experience in Big 4 public accounting and a corporate accounting function of a public company required.

Excellent communication (verbal and written), critical problem solving, and analytical skills; detailed oriented.

Ability to lead multiple projects and associated personnel and achieve required results and timelines.

Ability to work independently with minimal supervision. Proven record of leadership and accountability.

Experience collecting, interpreting, and presenting analysis of financial and other data for executive leadership.

Ability to build strong, collaborative business relationships at all levels of a large, matrixed organization

Additional Data:
Incentive Plan

401(k) Retirement Plan with Employer Match

Medical, Vision, Prescription, Telehealth, & Dental Plans

Life & Disability Insurance

Paid Time Off & Extended Illness Days Offered

Colleague Referral Bonus Program

Tuition Reimbursement

Commuter Benefits

Dependent Care Spending Account

Employee Discounts

This job requires access to confidential and critical information, requiring ongoing discretion and secure information management.

 

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Concentra is an Equal Opportunity Employer, including disability/veterans

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