Director of Financial Reporting: Directs and oversees all external and internal financial reporting functions for the organization. Coordinates preparation, accurate reporting, and filing of statutory, SEC (Securities and Exchange Commission) periodic reports such as Forms 8-K, 10-Q, 10-K and Annual Report, and other periodic... [+] More
Director of Financial Reporting: Directs and oversees all external and internal financial reporting functions for the organization. Coordinates preparation, accurate reporting, and filing of statutory, SEC (Securities and Exchange Commission) periodic reports such as Forms 8-K, 10-Q, 10-K and Annual Report, and other periodic governmental reports in accordance with GAAP (Generally Accepted Accounting Principles) requirements. Aids in the preparation of other SEC filings such as registration statements and DEF 14A. Assures that compliance with all SEC, FASB, NYSE and IFRS rules and regulations is maintained at all times. Prepares and presents audited financial statements, quarterly statutory disclosures, and additional financial reports to senior management, Board of Directors, and key primary stakeholders.
Analyzes, researches, and summarizes new and proposed accounting, reporting, and disclosure standards issued by the SEC, FASB, and eventual IFRS, and prepares memorandums regarding the organization’s position and impact on the organization. Supports and assists with the internal audit function and the initial implementation and ongoing SOX (Sarbanes-Oxley Act) record-keeping compliance requirements. Oversees technical accounting research related to new and proposed accounting standards. Liaises with senior finance management, internal legal counsel, and external auditors on accounting issues and review of SEC filings, including quarterly review procedures and annual audit. Coordinates, directs, plans, and executes the financial reporting component of the external audit. Reviews consolidated income statements and balance sheet accounts and factsheets provided to upper management and investor relations used in preparation of Form 10-K, 10-Q, Form 8-K, Proxy Statement, and other periodic governmental reports. Supports requests from internal and external auditors in the completion of the annual financial audit for legal entities. Reviews current processes for improvement and automation opportunities to enhance financial reporting procedures.
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