Financial Reporting Director
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Accentuate Staffing has partnered with a Biotech company in Raleigh in recruiting for a Financial Reporting Director for their Corporate Headquarters in Raleigh. This is an excellent opportunity to be a part of a fast growing company with excellent benefits and a flexible work culture. This position will be responsible for managing the preparation of the company’s SEC filings, including the 10-Qs and 10-K. This position will also be responsible for ongoing SOX Compliance.
Responsibilities:
- Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external related reviews
- Assist in preparation/validation of quarterly earnings release/scripts
- Create and maintain the SEC calendar to inform parties of necessary deadline adherence for BOD packages, press releases and 10-Q/K filings. Coordinate with external auditors
- Assess application of new accounting regulations. Prepare XBRL and Tagging requirements
- 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 communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions with respect to accounting treatment and disclosures
- Coordinate annual audit and quarterly review activities of external auditors
- Prepare various calculations (earn outs, goodwill impairment, contingent consideration, warrant conversions, etc.) and ensure appropriate reporting compliance and disclosures
- Create, implement, and maintain comprehensive 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 recommend/implement process re-engineering to reduce time to close
- Manage the implementation and maintenance of SOX reporting including documentation of processes and procedures, and maintenance/implementation of controls
- Develop and maintain policies, procedures, and workflow for assigned areas of responsibility
Requirements:
- Bachelor’s Degree in Accounting
- CPA license required
- 5-7+ years of experience with SEC disclosure and reporting requirements
- Supervisory experience is a plus
- Big 4 Accounting or similar experience
- Current and emerging US GAAP and SEC rules and regulations
- Current SOX 404A and 404B compliance
- IFRS experience is a plus
- Knowledge of best practices in internal controls
