Director Of Financial Reporting

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

Director of Financial Reporting

Duties and Responsibilities:

• Supervises and assists in the preparation of annual and quarterly financial statements for multiple entities

• Coordinates, directs, plans, and executes the financial reporting component of the external audits

• Primary liaison with the external auditors for the year-end audits

• Provides management and auditors with appropriate supporting documentation for quarterly and annual financial statements

• Monitors and ensures compliance with other reporting requirements across the organization (to lenders, owners, regulatory authorities, etc.)

• Analyzes, researches, and concludes on new and proposed accounting, reporting and disclosure standards and prepares memorandums regarding the Company's position and impact on the Company

• Communicates and explains accounting issues and evolving accounting guidance to the management and accounting teams

• Manages communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting issues and disclosures

• Evaluates and reviews internal financial reporting and makes recommendations regarding improvements in the timeliness, efficiency, and accuracy of the Company's existing reporting procedures

• Management of loan agreement compliance and leases

• Participates in other technical accounting projects as required

Required:

• Bachelor's degree or higher in Accounting

• Minimum 10 years of experience required in financial reporting and accounting (combination of public accounting and industry experience)

• An excellent knowledge of U.S. GAAP combined with the ability to research, propose, and document company positions on complex accounting issues

• Have interpersonal skills to deal effectively with all business contacts

• Certified Public Accountant (CPA) Designation - Highly desirable

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!