Director Financial Reporting

Coral Gables
Posted 4 years ago

Director Financial Reporting

Responsibilities and Duties:

  • Prepare the Quarterly and Annual Financial Reports and manage the internal and external review for these documents maintaining the highest quality, reliability and accuracy
  • Create and maintain calendar to inform parties of necessary deadline adherence for the following processes: flash report, BOD package, and company financial performance write ups
  • Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner
  • Manage the preparation and distribution of internal operational financial statements and reports
  • Communicate and explain accounting issues and evolving accounting guidance to the management team
  • Lead communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues
  • Coordinate the annual audit and quarterly review activities of external auditors
  • Create, implement, and maintain comprehensive worldwide accounting policy documents to improve clarity and consistency
  • Implement and maintain reporting procedures to comply with internal control requirements.
  • Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period
  • Support month end and year end closing
  • Participate in other projects as required
  • Develop and maintain the integrity of the financial reporting process and financial controls
  • Coordinate, develop and update written policies and procedures over the financial reporting process
  • Maintain and strengthen internal controls over financial reporting
  • Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure US GAAP and IAS compliance
  • Lead due diligence and purchase accounting activities for new acquisitions
  • Ensure compliance with financial covenants, including timely and accurate monthly and quarterly reporting
  • Assist in treasury functions of the Company, such as monitoring account funding and collateralize requirements
  • Perform additional duties as assigned


Competencies, Personal Attributes:

  • Excellent verbal and written communication skills, proficient with Word and Excel
  • Strong technical accounting experience, with experience in researching complex accounting issues
  • Detail oriented, and self-motivated, and strong organizational skills
  • Ability to multi-task and deliver accurate work product during busy periods
  • Ability to consider business and financial implications of projects and transactions
  • Must exhibit a high level of confidentiality with work product


Supervisory Responsibility

  • This position will supervise two (2) Reporting Managers


Education, Knowledge and Skills:

  • Four-year degree in Accounting, Finance, or related field required. Masters, MBA or CPA preferred
  • 7 + years of related financial experience
  • Experience must include quantitative analysis and evaluation of complex, large files of information
  • Advanced proficiency in Microsoft Office products (Excel, Access and PowerPoint).
  • Familiarity with U.S. GAAP and consolidation is preferred
  • Aerospace/Defense industry experience preferred

Job Features

Job CategoryAccounting, Finance & Analysis

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