Director, Financial Reporting Resume Sample
Rahul Rogahn
6268 Gaylord Brook,
Phoenix,
AZ
+1 (555) 448 4782
Work Experience
Director, Financial Reporting
09/2015
-
PRESENT
Houston, TX
- Work with Finance to review and analyze joint venture and partnership documents to ensure appropriate accounting and reporting for the entities and transactions
- Work with FNG Financial reporting group on interpretation of new and proposed accounting standards and pronouncements impacting the sports media industry
- Work directly with management, treasury, and legal in the development of accounting positions with respect to the Company’s derivatives strategy and activities
- Assist with the Company’s Sarbanes Oxley compliance including, coordinating and reviewing documentation of significant internal control processes; monitor process change; review testing of significant controls; and report results to senior management
- Plan and coordinate the financial reporting and compliance components of the external audit
- Experience researching and implementing U.S. GAAP and SEC rules and regulations. Experience in the following areas required
- Responsible for preparation, accuracy and timely filing of all SEC and other regulatory periodic and ad hoc reporting
- Closely work with Legal, external auditors, Investor Relations & other groups as appropriate
Director Financial Reporting
12/2008
-
03/2015
Chicago, IL
- Responsible for all SOX controls for the external reporting function
- Review the consolidated financial statements and other information included in the quarterly and annual SEC filings, ensuring compliance with all reporting and disclosure requirements under U.S. GAAP and the SEC, as applicable
- Review subsidiary and other financial statements submitted externally to regulators, lenders and other parties for various reporting obligations, ensuring compliance with all reporting and disclosure requirements under U.S. GAAP and other regulations, as applicable
- Direct the external vendors used for financial reporting software, subsidiary financial statement audit firms, valuation specialists and others as needed based upon the reporting needs of the Company
- Own the production of the Company’s quarterly earnings press release and direct the accounting function input to and review of the earnings call script, Q&A documents and investor presentations, partnering with Investor Relations, Financial Planning and Analysis, Operations Finance, and Business Analytics teams
- Own the development and evaluation of global accounting policies with input from Accounting, Finance and other operational teams
- Direct the maintenance and update of accounting internal control policies and procedures and provide supporting documentation to internal audit regarding completion of control procedures
- Develop and share knowledge of the requirements of new accounting and auditing standards and the accounting and disclosure requirements of transactions, considering the relevant accounting literature and the effect of the transaction on the company’s financial statements and accounting policies
- Perform and review the analysis of transactions considering the relevant accounting literature and assess the effect on the Company’s results, financial position and financial statement disclosure
Associate Director, Financial Reporting
06/2002
-
07/2008
Phoenix, AZ
- Research and report to executive management the disclosure requirements of new accounting standards and transactions
- Coordinate with external auditors to provide requested documentation regarding financial statements and accounting treatment for specific transactions
- Disseminate, organize and communicate regarding assignments and projects within the department and with senior leaders and constituents from other departments
- Assist the Chief Accounting Officer in directing an outsourced internal audit function
- Excellent senior project management skills to identify any late or inadequate inputs at the earliest indication of trouble
- Leads all financial research efforts. Analyzes, researches and concludes on new and proposed accounting, reporting and disclosure standards issued by the FASB and prepare memorandums regarding the Company’s position and impact on the Company
- Maintain and update the Company’s accounting policies to ensure compliance with relevant accounting standards by evaluation of recently issued accounting standards and analysis of the impact to the Company
- Responsible for the annual impairment reviews for goodwill and indefinite-lived intangible assets
Education
Keiser University - Port Saint Lucie Campus
1996 - 2001
Bachelor's Degree in Accounting
Professional Skills
- Demonstrated leadership skills with a proven track record of fostering positive working environments and collaboration across teams
- Experience at a "Big 4" or large accounting firm or a similar mix of Public/Private experience. SEC reporting experience required
- Excellent writing, communication and analytical skills
- Excellent judgment, analytical abilities and problem solving skills
- Possess excellent business writing skills
- Extensive computer experience, as well as Wdesk(Workiva) and Hyperion skills beneficial
- Excellent judgment, analytical abilities and problem solvingskills
How to write Director, Financial Reporting Resume
Director, Financial Reporting role is responsible for analytical, interpersonal, research, accounting, technical, organization, excel, organizational, financial, reporting.
To write great resume for director, financial reporting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Director, Financial Reporting Resume
The section contact information is important in your director, financial reporting resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Director, Financial Reporting Resume
The section work experience is an essential part of your director, financial reporting resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous director, financial reporting responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular director, financial reporting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Director, Financial Reporting resume experience can include:
- Acts as point of contact and subject expert to provide financial results, fluctuation analysis and other metrics to company-wide stakeholders (ERM, Corporate Accounting, auditors) upon request
- Excellent oral and written communications skills and demonstrated skills in drafting of financial statements
- Strong technical accounting skills, including knowledge of US GAAP, SEC Rules & Regulations, and Sarbanes Oxley regulations
- SEC reporting and GAAP accounting experience. Big 4 experience strongly desired
- Strong analytical skills and knowledge of accounting principles utilized to maximize compliance with GAAP, SSAP, SOX and MAR
- Strong written and oral communication skills to be able to present data clearly and concisely
Education on a Director, Financial Reporting Resume
Make sure to make education a priority on your director, financial reporting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your director, financial reporting experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Director, Financial Reporting Resume
When listing skills on your director, financial reporting resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical director, financial reporting skills:
- Excellent organizational, management, analytical, decision-making and research skills
- Effectively prioritize competing demands under challenging time frames
- Twelve or more years related job experience, including experience in public accounting and leading and developing high performing teams
- Accounting experience including 5-7 years of Big 4 public accounting experience
- Demonstrated experience with Workiva WDesk Online Reporting
- Demonstrated hands-on experience with SEC reporting
List of Typical Experience For a Director, Financial Reporting Resume
1
Experience For Director Financial Reporting Resume
- Demonstrated ability to make good decisions based on a mixture of analysis, knowledge, experience, and judgment
- Effectively lead the Financial Reporting function
- Effectively and persuasively communicate to senior level management
- Overseeing the Company’s consolidation process in Hyperion and monthly general ledger activities of certain corporate functions/accounts
- Significant experience dealing with stock compensation and purchase accounting issues
- General ledger and reporting package experience helpful
- Prioritize competing activities in a fast-paced, high growth environment
- Prioritize and plan projects based upon resource availability and senior leadership strategies and objectives
2
Experience For Senior Director, Financial Reporting Resume
- Demonstrated conviction, integrity, leadership and management ability in a complex and dynamic organization
- Manage Corporate GL function which includes hedge accounting, consolidation, and other miscellaneous GL entries
- Direct the consolidation and financial reporting process
- Highly motivated, proactive, detail oriented, team player, with the ability to manage multiple assignments and priorities
- Build strong cross-functional relationships with key management
- Progressive experience and responsibilities in financial statement preparation for a public company
3
Experience For Finance Director Financial Reporting Resume
- Previous experience with software revenue recognition, multiple element enterprise transactions and/or other areas of complex contractual transactions
- Knowledge of and experience with policies, procedures and systems of internal control; familiar with SOX 404
- CPA is strongly desired
- Experience desired
- Developing, promoting and supporting internal control standards to ensure compliance with Enterprise Accounting Policies and Procedures
4
Experience For Associate Director, Financial Reporting Resume
- Participating in acquisitions and dispositions, including due diligence and purchase accounting
- Chairing bi-weekly cross departmental update meetings
- Assist in the budgeting/forecasting process as needed, including the reviewing of weighted average share and share-based compensation expense forecasts
- Human resource management including staff recruiting and development, training and succession planning. Role has three direct reports
- Manage SOX annual planning process, quarterly testing, and quarterly certification requirements on internal controls over financial reporting
- Leads internal application of US GAAP including technical accounting research, documentation, communication and guidance to operating units
- Enhance existing processes and controls within the Financial Reporting function to further strengthen reporting accuracy, efficiency and clarity
5
Experience For Director, Financial Reporting & Treasury Resume
- Extensive formal knowledge of generally accepted accounting principles including FASB pronouncements and how they impact accounting practices at SRP
- Extensive knowledge of the utility business including power sales, pricing of power, accounting and finance
- Provide solutions and guidance for evaluation and implementation of accounting/reporting changes
- Manage financial reporting and financial planning and analysis
- Liaison with external auditors regarding timing and execution of audit
- Review, update and draft accounting policies related to critical/complex accounting estimates
- Oversee updating the SOX controls and process narratives for the Financial Reporting department and consult with other departments as necessary
- Coordinate, develop, and update Company accounting policies and procedures over financial reporting
6
Experience For Director, Financial Reporting & Consolidation Resume
- Provides training on technical accounting issues other departments and staff as needed, such as revenue recognition
- Partner with various departments and business units to ensure the timely and appropriate accounting and disclosure of routine and ad-hoc accounting issues
- Leads the preparation of SEC reporting document submissions, including 10Q, 10K and 8K filings
- Support CAP VPs as needed regarding implementation of new accounting standards
- Independently leads (ad hoc) multidisciplinary GSO projects in financial reporting area’s or acts as a delegate of the VP Financial Reporting
- Responsible for overseeing SOP 00-2 accounting for theatrical product
- Discuss any proposed accounting policy changes with SVP Corporate Controller and VP - Accounting Services
- Secure and deploy resources for core Financial Reporting functions
- Facilitate system/process transformation efforts that impact RSD Financial Reporting
7
Experience For Associate Director Financial Reporting Resume
- Assess and maintain the internal control environment for the RSD Financial Reporting
- Preparation of General Ledgers of each fund in which RJTCF is a managing member or general partner
- Dai-to-day management and oversight of the external audit process of each fund requiring an annual audit
- Oversee the budget process, monthly management reporting, variance analysis, and other ad hoc financial analysis
- Responsible for adhering consistently with all employment policies as stated in the employee handbook provided or as provided by his or her supervisor
- Performs testing related to financial software updates
8
Experience For Director, Financial Reporting & Accounting Resume
- Provide quality control for all SEC and external facing financial information
- Assist in the preparation and coordination of interim and year-end audit work, including preparation of audit workpapers as required
- Research and coordinate the Company’s implementation of all new financial accounting standards the Company is required to adopt
- Proficiency in Microsoft Professional Office Applications, including Excel, Word, and PowerPoint
- Drafts, communicates, and implements worldwide the Cengage Accounting & Financial Policies
- Manage, support and develop a team of three professionals and manage overall resource needs to meet financial reporting objectives
- Perform technical accounting research to ensure compliance with FASB, PCAOB and SEC guidelines
- Prepare technical accounting memos as needed
9
Experience For Director Financial Reporting for Upstream Client Resume
- Be knowledgeable in the reporting requirements of the FASB and SEC
- Deliver explanation of complex RSD accounting policies to Corporate Accounting/Reporting and educates other departments within RSD on existing accounting guidance
- Communicate close status, potential issues and errors, and close signoff to Corporate Finance
- Lead contributor to internal financial review meetings
- Progressive accounting/finance experience with a proven track record of designing, reviewing and maintaining analytics and controls over financial reporting
- Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to manage various ad hoc projects
10
Experience For Senior Director Financial Reporting & Technical Accounting Resume
- Quarterly un-audited financial statements provided to Fund investors
- Monthly GL, and Annual Fund financial statements and GL
- Operate as the technical accounting lead which includes drafting technical memos, staying current on account requirements, and overseeing the GAAP to Dutch GAAP conversions
- Evaluate and prescribe the accounting treatment for special and/or complex transactions and projects
- Develop and maintain diverse, collaborative relationships across various multi-functional teams
- Oversee the completion of all required financial filings with the SEC
- Perform technical accounting research for various areas including goodwill, share-based compensation, revenue recognition, lease accounting, debt transactions, segment reporting and other matters and prepare related white-paper documentation
- Oversee preparation of quarterly earnings materials including the company’s earnings release
List of Typical Skills For a Director, Financial Reporting Resume
1
Skills For Director Financial Reporting Resume
- Demonstrated management, leadership and problem-solving skills
- A Strong Communicator: Able to effectively communicate with impact to all levels of the Company including Visa’s Senior Executive Team
- Strong skills with Microsoft Excel (Advanced) and Word
- Excellent analytical and technical research skills
- Experience resolving and documenting technical issues related to consolidations (both voting and variable interest models)
- Finance/accounting experience including global people and functional leadership experience
- Extensive knowledge of US GAAP and demonstrated experience in researching and interpreting guidance
2
Skills For Senior Director, Financial Reporting Resume
- Proven management experience in facilitating and execution of initiatives, managing change and leadership of a team
- Experience managing budget processes, consolidating financials, and compliance
- Expert accounting skills
- Computer Skills: Excel power-user
- Knowledge of and experience with evaluating, designing and executing Finance processes and controls
- Committed to developing a team, including key talent, and building a strong succession pipeline for the future
- Experience managing and developing a financial reporting and controls team
3
Skills For Finance Director Financial Reporting Resume
- Exceptional financial competence, solid understanding of accounting and financial concepts, deep knowledge of financial reporting and analysis techniques
- Strong knowledge of GAAP and SEC Reporting Requirements, specifically including
- Meet tight deadlines despite changing requirements and multiple competing priorities
- Hands-on experience applying the provisions of Generally Accepted Accounting Principles
- Strong leadership and ability to develop employees, provide guidance, direction and training, transfer knowledge and promote a positive working environment
- Solid technical accounting knowledge and the ability to interpret complex technical accounting issues and implement practical solutions
4
Skills For Associate Director, Financial Reporting Resume
- Extensive experience with accounting and financial reporting systems and tools
- Extensive GAAP, SEC filing and SOX experience and knowledge
- Build strong working relationships with operations and financial personnel
- Experience, at least four from Big 4 public accounting
- Analyze spending variances to prior year, plan, and forecast
- Prioritize and organize tasks. Managing internal deadlines as well as external deadlines to CBS
5
Skills For Director, Financial Reporting & Treasury Resume
- Strong working knowledge of PeopleSoft EnterpriseOne, Microsoft Excel and Word
- Prioritize and organize tasks. Managing internal deadlines as well asexternal deadlines to CBS
- Strong working knowledge of PeopleSoft EnterpriseOne,Microsoft Excel and Word
- Previous experience working with IFRS and OSC Continuous Disclosure requirements
- Extensive experience in all areas of accounting
- Good understanding of investments and asset management arrangements (funds and CLOs)
- Experience, preferably at least four from Big 4 public accounting
- Strong understanding of financial services operations
6
Skills For Director, Financial Reporting & Consolidation Resume
- Strong understanding of insurance-related actuarial concepts and reinsurance
- Strong understanding of complex insurance industry business line products
- Oversee the review of consolidated financials and ensure financial statements comply with US GAAP and company reporting standards
- Strong knowledge of SEC rules and regulations (e.g., Forms 10-Q, 10-K, 8-K, S-4, etc.)
- Experience with financial systems, preferably SAP, SAP BW and Hyperion
- Related financial reporting & accounting leadership experience
- Experience in Accounting Management
- Researching accounting issues and keeping informed of and assessing new accounting and SEC pronouncements on the Funds and RJTCF
- Working with the brands and supporting them with accounting and reporting related matters
7
Skills For Associate Director Financial Reporting Resume
- Ongoing review of PFI Subsidiary GAAP financial statements, enhancing quality and compliance with SEC and GAAP reporting requirements
- Maintaining the Ahold Delhaize Accounting Manual and Closing Instructions
- Monitoring of new guidance issued by standard setters (FASB, SEC, etc) and coordination of their implementation in subsidiary reporting
- Managing the audit process from a Financial Statement issuer’s perspective
- Analysis and resolution of technical accounting and reporting issues as they arise pertaining to PFI subsidiary financial reporting
- Drive for continuous improvement, leveraging and adapting system functionality and challenging existing processes
- Ensure ongoing compliance of the financial reporting process with the Company’s internal controls over financial reporting (ICFR) program
8
Skills For Director, Financial Reporting & Accounting Resume
- Knowledgeable of Extensible Business Reporting Language (“XBRL”) reporting requirements and assists with preparing the Company’s related filings
- Manage monthly internal reporting and quarterly external SEC reporting requirements and ensure compliance with SOX controls over financial reporting
- Maintains and monitors accounting policies and procedures relating to internal controls over financial reporting and SOX
- Robust understanding of investments, including derivatives and financing arrangements
- Supervise the hiring, mentorship of co-op students who are in the Sun Life CPA Training Program
9
Skills For Director Financial Reporting for Upstream Client Resume
- Direct and manage the team responsible for the preparation of the quarterly and annual statements. The team consists of direct reports and resources seconded to the project
- Provide direction to Financial Reporting staff and others in the research of external reporting and disclosure matters
- Proficient in financial analysis, U.S. GAAP, accounting close cycle and both internal and external financial reporting
- Knowledge of accounting policies and procedures including revenue recognition
- Provides US GAAP interpretation and technical memorandum/accounting solutions to transactional events, including impact to financial statements
- Controls financial reporting and compliance with Generally Accepted Accounting Principles (GAAP), related to all businesses of INTEGRIS Health
- Analyzes financial performance in order to support management in maximizing performance and minimizing monthly budget variances
10
Skills For Senior Director Financial Reporting & Technical Accounting Resume
- Researches accounting rules and regulations and makes recommendations regarding company policy
- Work closely with the FP&A and Strategic Finance teams in the planning, target-setting and delivery of the budget, strategic plan and quarterly review cycles
- Perform monthly internal reporting including preparation of income statement, balance sheet, cash flow and flux analyses
- Ensure all reporting and compliance deadlines for Uber BV are adhered to, including all registrations, statutory filings, tax returns and payments
- Responsible for the determination of appropriate accounting policies under US GAAP including research related to the adoption of newly introduced standards
List of Typical Responsibilities For a Director, Financial Reporting Resume
1
Responsibilities For Director Financial Reporting Resume
- Strong interpersonal skills. Ability to explain complicated technical matters to non-subject matter experts
- Oversee monthly consolidations processes and prepare monthly consolidated financial statements in accordance with US GAAP
- Works with Internal Audit to identify and prioritize policy development needs
- Oversee the Company’s consolidation system – Hyperion Financial Management
- Prioritize tasks and manage multiple deliverables concurrently
- Perform annual impairment analysis on goodwill and intangible assets
- Liaising with external and internal auditors
- Occasionally perform preliminary and/or detailed evaluation of the effects of new accounting developments on the company’s accounting and reporting
2
Responsibilities For Senior Director, Financial Reporting Resume
- Ensure accuracy of accounting staff work through detailed reviews, including the Company’s equity and investment transactions
- Management of the Financial Reporting team, including stock plan administration
- Lead the preparation and project management of the Company’s SEC filing including 8-Ks, 10-Q’s, 10-K’s and annual reports
- Actively participate in the development of financial reporting staff to ensure continuity in the Company’s financial reporting function
- Point person for the review, preparation and coordination of the Company’s statutory reporting requirements
- Coordinate with external auditors during the quarterly review process and annual audit
- Clear demarcation of areas of responsibility, with overall responsibility remaining with the incumbent
- Initiative and willingness to explore new ideas and process re-engineering
- Work with zero margin for error for information going to external stakeholders or board of directors
3
Responsibilities For Finance Director Financial Reporting Resume
- Ability and appetite develop customized reporting solutions to meet diverse requirements of sophisticated clients
- Directs year-end audit for all business units by working with external auditors, with the goal of a unqualified opinion
- Consults with INTEGRIS Health professionals and with outside consultants regarding optimal structure of business endeavors
- Develops methods to monitor workflow and ensure that customer needs are being met in an accurate, timely and professional manner
- Ensure timely and accurate preparation of financial statement reports including the CAFR, PAFR
4
Responsibilities For Associate Director, Financial Reporting Resume
- Oversee the annual budgets, latest estimates and periodic forecasting for the corporate office
- Act as a technical accounting advisory contact for all levels of the organization
- Lead various continuous improvement projects internally and with the Loblaw Financial Reporting Team
- Accountable for financial monitoring, controls, and close activities for $4B+ financial services organization
- Define, develop, and enhance financial metrics and reporting
- Partner with internal and external parties regarding financial policy, procedure, audit, and control related efforts
- Series 99 Designation Required or attained within 180 days of hiring
5
Responsibilities For Director, Financial Reporting & Treasury Resume
- Prepare quarterly communications with the Company’s Audit Committee
- Filing of two annual Form 10-K’s, two quarterly Form 10-Q’s as well as two quarterly Form 8-K’s, and quarterly corporate earnings release (possible Form S1 filing)
- Filing of all legal entity bank reporting and analyst call information. This includes the preparation of scripts, presentations and Q&A’s, along with any other ancillary information to assist top levels of management (including CFO and US President) in preparation for calls with analysts
- Monthly Financial Reporting internally and to banks in line with US GAAP as well as regular external bank reporting requirements
- Build reporting process to be public company ready to be able to produce accurate and timely financial statements for SEC level external filings (i.e. 10-K/10-Q) in accordance with GAAP accounting standards
- Ensure the monthly close delivers accurate financial results including comprehensive analysis of key expense and balance sheet items; be able to recommend actions steps and work with business partners to execute; review material journal entries
- Assist in developing and maintaining adequate internal control processes sufficient for public company SOX compliance
6
Responsibilities For Director, Financial Reporting & Consolidation Resume
- Assist in various special accounting projects throughout year
- Work closely with external auditors to complete external audits efficiently and in a timely manner
- Review and analyze daily, monthly and quarterly reports to execute, recommend to, and work with cross functional teams to implement operational efficiencies
- Manages technical accounting and oversees business units’ treatment of accounting issues, implementation of new accounting standards and compliance with regulations
- Prepare or direct preparation of all SEC reports, including Forms 10-K, 10-Q including the XBRL reporting process
- Lead the Company's SEC filing functions including 10-Q’s, 10-K’s and 8-K’s in accordance with GAAP and SEC requirements
- Account for the Company’s equity compensation plans and making associated SEC filings
- Provide relevant compensation disclosures for the Company’s Proxy Statement
- Primary liaison with the Company’s external auditors
7
Responsibilities For Associate Director Financial Reporting Resume
- Coordinate and assist the legal department with other filings as needed
- Serve as the Company’s technical accounting expert in order to assure the ongoing preparation of financial statements are in compliance with GAAP requirements. Determine and document the Company’s position on evolving technical matters, financial transactions, and material agreements
- Manage the cross functional SEC filing calendar and work to achieve completion in within scheduled deadlines
- Work with general accounting and functional directors when necessary to maintain a structured quarter-end reporting process to ensure timely and accurate reporting
- Collaborate with Investor Relations on press releases and other materials containing financial information
- Drive continuous improvement of financial reporting tools to scale with the Company’s growth
- Coordinate quarterly reviews and annual audits with external auditors
8
Responsibilities For Director, Financial Reporting & Accounting Resume
- Assist in consolidation of international subsidiaries, including liaising with ex-US accounting service providers to ensure that financial statements are prepared in accordance with US GAAP.Establish structure and standards in order to ensure appropriate internal controls are in place and operating effectively
- Ad hoc support on projects where US GAAP guidance is needed
- Various projects and special analysis as assigned
- Both big picture and detail, hands on review, of specific sections and the overall documents
- Preparation/review of monthly/quarterly consolidated financial statements (Balance Sheet, Income Statement, Statement of Comprehensive Income, Shareholders’ Equity Statement and Statement of Cash Flows)
- Manage all aspects of the Company’s SEC reporting. Including drafting, reviewing documents, ensuring quality and compliance with all reporting requirements including adherence to strict deadlines
- Ensure that the company’s public financial statements and other SEC filings are of the highest standard of quality, GAAP compliant, useful to management, investors, and the investing public. Manage external reporting calendar, maintain external reporting checklists, manage web filings and related tools
- Advanced knowledge of Microsoft Excel, financial modeling, and reporting
- Interact independently with senior management team and communicate with all levels of management including Board of Directors and Committees
9
Responsibilities For Director Financial Reporting for Upstream Client Resume
- Actively interface with the Company’s external auditor
- Play an active role in updating and implementing accounting policies and procedures to respond to changes in the Company’s business, SEC regulations, US GAAP standards and SOX 404 requirements
- In-depth knowledge of US GAAP and SEC rules and guidance
- High level of accuracy and great attention to detail
- Proficient with: XBRL, Workiva, Hyperion HFM, SAP, Netsuite, Blackline
10
Responsibilities For Senior Director Financial Reporting & Technical Accounting Resume
- Deliver high quality results
- In the future, responsible for all External Reporting (10-K’s, 10-Q’s, 8-K’s, press releases, proxy filings, and other SEC filings) as well as preparing, reviewing, and maintaining underlying supporting tie-out documentation necessary to support the annual financial statement audit and interim reviews (AS 4105)
- , progressive work experience in total, with at least 2 years in an External Financial reporting role having multiple annual public reporting cycles
- Excellent written and verbal communication skills and ability to work with all levels within the organization
- Prioritize and multi-task accordingly in a fast paced environment is required
- Consistent success at ensuring deadlines are met
- Leading the Company’s evaluation of technical accounting matters, including those related to complex transactions, emerging areas, and adoption of new accounting standards
- Playing a key leadership role in the Company’s Sarbanes-Oxley program, providing critical insights on program structure/function, scoping process, risk identification, and detailed process/control evaluation. Lead task teams on various SOX-related projects, including rationalization efforts, control restructuring, GRC implementation, etc
- Taking an active role in managing the Accounting/Finance team from an HR perspective, including recruiting quality professionals and developing high-performing teams
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