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Director of Financial Reporting

Company: Retail Options
Location: Phoenix
Posted on: September 18, 2023

Job Description:

Public company in Central Phoenix is looking to add a Director of Financial Reporting. This position is open due to promotion.The Director of Financial Reporting oversees Company's financial statement presentation and interactions with senior management including the CFO and CEO. This role aligns resources and prioritization to drive strategy execution for a department accountable for division or enterprise-wide initiatives impacting multiple functional and technical areas. The Corporate Director coaches and develops managers and team leaders, and is accountable for results, development of KPIs, and continuous improvement.Essential Duties & Responsibilities

  • Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents
  • Plan and execute the disclosure committee meetings
  • Manage the consolidation process and prepare intercompany eliminations on a quarterly basis
  • Prepare quarterly earnings releases
  • Review XBRL exhibits to comply with SEC guidance
  • Prepare quarterly Board of Directors meeting materials and manage the internal review for the board book
  • Manage the certification process for 302 and 906 certs (i.e. sub cert letters, internal control inquires)
  • Research technical accounting issues, assist in providing US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner
  • Assist in the coordination of annual audit and quarterly review activities of external auditors and provide requested items timely
  • Prepare the FAS 123R calculations in compliance with technical accounting guidance
  • Implement and maintain reporting procedures to comply with internal control requirements
  • Support month end and year end closing
  • Create and maintain the Financial Reporting calendar to inform parties of necessary deadline adherence for the BOD package, press releases and 10-Q/Ks
  • Complete government surveys
  • Support M&A activity including due diligence and preparation of purchase accounting
  • Participate in other projects as required
  • Responsibility of managing communication between Company Senior Leaders and investors
  • Prepare and update investor materials
  • Attend competitor earnings calls and prepare comparative analysisMinimum Qualifications
    • Public company experience
    • Bachelor's degree in Accounting and CPA required
    • 12+ years of experience, with a mix of public accounting (preferably with a big four accounting firm working with public companies) and public/private company industry experience with SEC reporting
    • Strong accounting, analysis and research skills
    • Comfortable with Excel pivot tables and advanced Excel functions
    • Excellent written and oral communication and interpersonal skills with experience interacting with various levels of management and peers
    • Excellent organizational and problem-solving skills with the ability to independently prioritize multiple tasks and bring projects to completion

Keywords: Retail Options, Phoenix , Director of Financial Reporting, Accounting, Auditing , Phoenix, Arizona

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