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Director of Financial Reporting (120-140K Bonus)

Clark Davis Associates · Bridgewater, NJ, United States

AccountingImported listingfull-time1 day ago

About The Role

Bi-annual preparation of consolidated budgets and related schedules

  • Monthly preparation of consolidated forecasts and related schedules
  • Monthly reporting and analysis to senior management and Board of Directors
  • Preparation of ad hoc requests for senior management
  • Preparation of quarterly press releases and 10-Qs, including XBRL
  • Preparation of annual financial statements and 10-K report, including XBRL
  • Assist in the preparation of various other SEC reports (ie. 8-K, S-3, S-4)
  • Interact with external auditors on quarterly reviews and annual audits
  • Interact with internal and external auditors regarding Sarbanes-Oxley Section 404 compliance
  • Monitor new SEC and FASB proposals and develop implementation processes

Perform accounting research and recommended appropriate application as needed

Qualifications

  • Experience: 7+ years in either public accounting or Corporate reporting
  • Education: Minimum Bachelors Degree in Finance/Accounting; CPA preferred

Skills

  • Previous exposure to GAAP financial statement preparation and SEC filings
  • Excellent written and verbal communication skills
  • Strong analytical skills
  • Must be well organized
  • Hyperion knowledge a strong plus

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