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Addison Group

Director of Financial Reporting

3+ months agoGloversville, NY


My client is seeking an Associate Director of Financial Reporting to join its corporate finance team.

Main Responsibilities:

  • Responsible for the preparation of 10?Q, 10?K and other SEC filings including financial statements,
    footnote disclosures and MD&A to ensure timely and accurate filings
  • Documentation of internal controls in accordance with the Sarbanes?Oxley Act
  • Assessment of new SEC/GAAP pronouncements, preparing position papers and amending the reporting process accordingly
  • Research and documentation of technical accounting inquiries and related disclosure requirements
    • Assistance with quarterly and annual Earnings Release, Investor Decks and other outside communications as appropriate.
  • Perform technical accounting analyses and resolution of complex accounting transactions related to potential new acquisitions, investments, non?controlling interests, derivatives and hedging, among others.
  • Serve as an internal technical accounting resource to help implement key new or non?standard transactions and initiatives (e.g., revenue, ASC 606, and lease, ASC 842, accounting standards)
  • Support month end closings, including the preparation of complex accounting entries and reconciliations

Desired Skills and Experience:
  • Minimum 6 years of public or private accounting experience
  • Bachelor's Degree in Accounting
  • CPA required
  • Experience preparing footnote disclosures and accounting memos
  • SEC reporting experience
  • Strong technical accounting skills
  • Must have strong organizational skills and be detail?oriented
  • Must be comfortable working both independently and in a team environment
  • Proficiency in Microsoft Office applications, particularly Excel and Word
  • Experience with an SEC filing tool is a plus (Workiva or similar tool)

#LI2 #LI-MC1

Job ID: AddisonGroup-429524
Employment Type: Other