Director of Financial Reporting

• Oversee consolidation of financial data for various entities, including revenue streams, brands, and departments
• Prepare monthly, quarterly, and annual financial statements in accordance with GAAP
• Draft financial statement disclosures in accordance with GAAP
• Support the Controller during the annual financial statement audit and work directly with the assigned public accounting firm
• Lead monthly and quarterly financial reporting formats for management and other stakeholders
• Provide quarterly reporting for Board presentations
• Develop and implement financial reporting policies and procedures
• Prepare ad hoc financial reporting requests from brand teams, management, and stakeholders
• Research accounting standards and prepare application and conclusion memos
• Anticipate and communicate applicable newly issued ASUs
• Lead transition processes and onboarding for new acquisitions

Requirements

• Strong knowledge of GAAP and financial reporting standards
• Excellent problem-solving and teamwork skills; ability to handle multiple projects in a dynamic, fast-paced environment
• Proficiency in Excel and PowerPoint
• Proactive adoption and engagement with AI tools to improve efficiency, accuracy, and decision-making
• Excellent communication and interpersonal skills
• Ability to work collaboratively with distributed teams and directly with management
• Hands-on and problem-solving attitude
• BS degree in accounting
• CPA highly preferred
• 8-10 years of accounting/financial reporting experience, including a minimum of 5 years in public accounting
• Experience with consolidations of multiple entities
• Global consolidations and foreign currency accounting preferred
• Operations experience preferred

Core Competencies

Demonstrates expertise in GAAP and financial reporting standards, with a strong ability to prepare financial statements and disclosures. Proven experience in consolidations, financial reporting, and collaboration with management and stakeholders.

Highest-signal resume keywords

• GAAP Knowledge
• Financial Reporting
• CPA Certification
• Excel Proficiency
• Public Accounting Experience

Hard Skills

• Financial Statement Preparation
• Consolidation Accounting
• Ad Hoc Financial Reporting
• Accounting Standards Research
• Financial Reporting Policies Development

Soft Skills

• Problem-Solving
• Teamwork
• Communication
• Interpersonal Skills
• Collaboration

Certifications & Qualifications

• CPA

Industry Keywords

• Financial Data Consolidation
• GAAP Compliance
• Public Accounting
• Global Consolidations
• Foreign Currency Accounting

Tools & Technologies

• Excel
• PowerPoint
• AI Tools