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Director Of Financial Reporting

Company: Parker and Lynch
Location: Parsippany
Posted on: April 10, 2021

Job Description:

Excellent opportunity for fast growing consumer products company! Looking for diverse Financial Reporting/Assistant Controller professional

  • Formalize, develop, and execute the Company's monthly, quarterly, and annual financial reporting.
  • Review and prepare financial statements and reports, post journal entries, ensure timely and accurate reporting, compliance with appropriate accounting method
  • Act as liaison with outside auditors in completing year-end audits and tax returns, as necessary.
  • Manage and coordinate the review of SEC filings, including 10-Q, 10-K and 8-K for compliance with generally accepted accounting principles and relevant SEC regulations.
  • Provide technical research and interpret accounting and financial disclosure regulations to determine appropriate financial accounting and related disclosures.
  • Analyze trends in key performance indicators including all areas of the balance sheet
  • Conduct various ad-hoc analysis to assist w/ all departments (e.g. KPIs, media metrics, etc.)
  • Review P&, Cash Flow, and Balance Sheet for quarterly pre and post close meetings
  • Oversee distribution of month end reporting to business partners
  • Review of key SOX processes
  • Lead a team of 3 (Sr. Manager Accounting and 2 Sr Analysts)

    Skills You Must Have
    • Think outside the box.
    • The ability to thrive in an entrepreneurial environment.
    • Thorough knowledge of US GAAP and familiarity with research tools.
    • CPA
    • Highly proficient in excel (we don't need you to know how to do every function excel has to offer, but need to have enough of a basic knowledge to be able to research how to do a task in excel).
    • Thorough understanding of the Balance Sheet, P&L, and Cash Flow Statement.
    • 7-10 years of relevant experience
    • Leading and managing others
    • Confident in working with upper level management. Due to our small size you will have access to senior management, and should be comfortable with expressing findings and results.
    • Desire for better ways of doing tasks. We don't just want you to do what has been done in the past if there is a better way of doing it.
    • Ability to wear may hats and jungle multiple projects at one time.

Keywords: Parker and Lynch, New York , Director Of Financial Reporting, Accounting, Auditing , Parsippany, New York

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