Director of Financial Reporting

Addison Group Gloversville, NY

Company

Addison Group

Location

Gloversville, NY

Type

Full Time

Job Description

Description

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

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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

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Date Posted

01/25/2025

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