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Director, External Financial Reporting

Company: Advanced Personnel Resources, Inc.
Location: Greensboro
Posted on: January 13, 2022

Job Description:

Director External Financial Reporting
Our client is a growing Triad based company (central NC) with an expansion Director's position. Reporting to the SVP of Finance, the Director of Financial Reporting's responsibilities include:

  • Direct and oversee compliance efforts with the preparation, review, submission and distribution of financial reports required by governmental and regulatory agencies.
  • Drive timely preparation and review of monthly and quarterly balance sheet statements, cash flow statements, and related materials required by investor relations and internal management.
  • Implement formal processes for obtaining and analyzing information gathered from internal business units for financial report preparation.
  • Provide technical accounting (US GAAP) research and analysis; oversee the review and interpretation of new and proposed accounting guidance.
  • Advisor for senior management's compliance with required GAAP, US SEC, EU, and other regulatory filings.
  • Serve as liaison with auditors as part of the financial reporting processes. May draft or work with investor relations to prepare earnings press releases, reports for securities analysts, investors and industry groups.
  • Provide leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation.
  • Provide guidance to other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues.
  • Assess risks and develops control processes ensuring SOX certification.
  • Continuously evaluate the scope and effectiveness of compliance programs.
  • Monitor strategies to remedy SOX deficiencies; reports on status and clearance gaps to executive team.
    Qualifications
    • Bachelor's degree in accounting / finance required. Master's degree preferred.
    • CPA designation preferred.
    • 5+ years' experience in public accounting and/or a small publicly traded company.
    • Experienced in US GAAP, SEC Reporting, financial modeling, analytical skills.
    • Ability to prioritize and meet deadlines.
      Please attach resume (Word format preferred) to submission:All inquiries are highly confidential and go directly to:Pat Rudy - Manager of Corporate Recruiting - Advanced Personnel ResourcesW 336-272-7720 - patrudy@aprinc.com - Greensboro NC

Keywords: Advanced Personnel Resources, Inc., Greensboro , Director, External Financial Reporting, Accounting, Auditing , Greensboro, North Carolina

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