Description

We are seeking a Director of Financial Reporting to be based in Irving, Texas. The successful candidate will be part of our Financial Services team and will be instrumental in ensuring accuracy and compliance in our financial reporting processes. This role will require a robust understanding of financial management and reporting within the industry, as well as excellent communication skills to work effectively with various stakeholders.

Key Areas of Responsibility

• Manages and develops the financial reporting team, processes, and overall function.

• Produces month-end financial reports and issues to appropriate personnel in a timely manner.

• Reviews drafts of financial statements and consolidation for compliance with US GAAP.

• Reports, analyzes, and interprets financial and operating data for management and users of the financial statements.

• Owns the financial reporting and related internal controls for significant estimates.

• Maintains current understanding and robust knowledge of GAAP pronouncements, as well as other statutory reporting requirements and regulations.

• Works outside the seat to improve operations that impact financial data.

• Reviews financial data for accuracy; identifies problems and supports day-to-day operations.

• Responsible for the Company’s adoption of new accounting standards including but not limited to researching standard, preparing written accounting policy for company, and preparing new disclosures.

• Summarize and communicate accounting rules and regulations to Senior Management.

• Prepares and communicates monthly and quarterly reporting and analyses for executives and other leaders.

• Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes.

• Assists in recruiting, training and evaluating staff; assists in developing and implementing continued training for professional accounting associates.

• Manages the annual external audit and other audits or agreed upon procedures.

• Assists with related special projects as required.

• Performs other related duties as assigned by management.

Requirements

• Bachelor’s degree (B.A./B.S.) in accounting or finance or equivalent; CPA license required.

• Seven to ten (7 to 10) years’ experience in top-tier public accounting firm or robust reporting environment.

• Strong and extensive knowledge of US GAAP, SEC reporting; banking or finance industry a plus.

• Demonstrated proficiency in supervising and motivating subordinates.

• Ability to work with all levels of management.

• Acute attention to detail.

• Experience with a SOX internal control environment.

• Demonstrated ability to plan and organize projects.

• Proficient in Oracle ERP, SQL and Microsoft Office, including but not limited to Excel, Word and PowerPoint.

• Ability to prepare reports and business correspondence.

• Working knowledge of data collection, data analysis, evaluation, and scientific method.

• Demonstrated ability to calculate figures and amounts such as discounts, interest, commissions, and percentages.

• Commitment to excellence and high standards.

• Excellent written and verbal communication skills.

• Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow.

• Ability to work independently and as a member of various teams and committees.

• Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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