Director External Reporting

Found in: Talent US C2 - 2 weeks ago

Westlake, United States solera Full time

Title: Director / Sr. Director, External Reporting and Technical Accounting

Location: West Lake, TX, DFW Metroplex / Hybrid

Summary

Become an integral member of the Company's Financial Reporting and Technical Accounting team. Research technical accounting

issues throughout business activities; participate in the Company's external reporting and Sarbanes-Oxley compliance activities. Work

directly with senior business leaders to research complicated transactions to determine accounting treatment.

PRIMARY DUTIES AND ACCOUNTABILITIES

Accounting Policy

· Work with company management and the internal and external auditors to complete technical analysis of complex transactions

and document such within an accounting position paper.

· Perform research into proposed transactions and work with operations and business development to assess possible scenarios and

financial outcomes.

· Take a leadership role in aligning operational management and technical accounting.

· Evaluate business transactions for proper accounting treatment and draft technical memos, research papers and accounting

positions

· Monitor and ensure timely identification of evolving accounting guidance and potential impact on the company; provide

interpretation and document issues in a clear, logical and comprehensive manner

· Design, implement and lead new accounting policies and procedures

Financial Reporting

· Organize, draft and distribute monthly, quarterly and annual documents similar to a 10Q and 10K including consolidated financial

statements, financial statement footnotes and MD&A using financial schedules prepared by other functional groups and

disclosure checklists to ensure compliance with US GAAP and other regulations.

· Participate in the analysis of financial and operational data to develop commentary to be used in Management’s Discussion and

Analysis as well as any communications to stakeholders

· Proactively work with business partners to manage and maintain an updated calendar of all internal and external reporting

requirements.

· Ensure the accurate and timely delivery of all financial reports to internal and external stakeholders, including maintenance of

adequate supporting documentation.

· Coordinate with the Company's external auditors to communicate financial reporting issues during the quarter and year end

periods.

· Prepare internal monthly reporting package (including direct and indirect cash flow) and KPI package for internal circulation.

· Review all financial statements and reports of international subsidiaries and ensure all statutory reporting deadlines are met.

Sarbanes-Oxley/Compliance

· Assist with the Companys Sarbanes Oxley

EQUAL OPPORTUNITY EMPLOYER
SOLERA HOLDINGS, INC., AND ITS US SUBSIDIARIES (TOGETHER, SOLERA) IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE FIRM'S POLICY IS NOT TO DISCRIMINATE AGAINST ANY APPLICANT OR EMPLOYEE BASED ON RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, AGE, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, MENTAL OR PHYSICAL DISABILITY, AND GENETIC INFORMATION, OR ANY OTHER BASIS PROTECTED BY APPLICABLE LAW. THE FIRM ALSO PROHIBITS HARASSMENT OF APPLICANTS OR EMPLOYEES BASED ON ANY OF THESE PROTECTED CATEGORIES.

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