Financial Reporting Controller

Location

Wilmington, DE | United States

Job description

Job Details:

Financial Reporting Controller

Role:
As a Director Financial Reporting Controller who wants to make their mark on a growing organization, This role will have the unique opportunity to build a SEC and PCAOB external reporting process from the ground up in preparation for a possible IPO, as well as support building technical accounting policies, work on complex transactions and assist in SOX readiness. The ideal candidate is a self-starter, enjoys collaborating with people across the organization, and embraces a dynamic environment. This person will have direct exposure to board meetings, have an executive presence, and make a mark on the organization! 

Responsibilities include, but are not limited to:

• Responsible for drafting of the monthly financial package and analysis, management reporting, and annual audited financial statements, including supporting schedules
• Develop and maintain the SEC financial reporting function including creation of 10-Q's, 10-K's, proxy statements, earnings releases and other forms of SEC financial reports
• Collaborate with senior leadership from the new government contracting sector to develop standardized reporting with the commercial entities
• Support mergers and acquisitions activity, including integration and purchase accounting
• Perform technical research on new accounting pronouncements or other critical matters, draft assessment memos and communications, and develop implementation policies and procedures
• Serve as internal lead for the SOX readiness efforts by liaising with the Internal Audit advisors
• Maintain share-based compensation activity reports in Carta, including monthly expense calculations and prepare quarterly earnings per share calculations and related documentation
• Participate with design, testing, and conversion to a new Workday ERP system and serve as a system administrator responsible for developing reporting and updating configuration
• Collaborate with FP&A on budget to actual analysis and investor reporting

Qualifications:

• Bachelor's degree or higher is required
• CPA is required
• Strong understanding of US GAAP, SEC, SOX and PCAOB requirements
• A mixture of public accounting and corporate accounting (preferably within publicly traded company or pre-ipo company) is required
• The ability to work within a team environment as well as independently; prior experience building out a team
• The ability to put in long hours when needed

Working Conditions:
This position is 4 days in the office with Friday's working from home. This position does have the option of 2 days being based out of a Center City Philadelphia office is needed. 

Perks:
Base Salary, 30-50% bonus, medical, dental, vision, insurances, wellness programs, referral programs, Paid time off, company development programs, tuition reimbursement, 401K match, profit sharing, Employee discount, Health savings account, Flexible spending account, domestic partner benefits, etc.

APPLY:
To apply for this position please email Kris Kieres at [email protected]:

Please add me on LinkedIn!

Kris Kieres
Liberty Personnel Services
484-238-1976
[email protected]

Industry
Accounting, Professional Services

Employment type

Full-time

Experience

Controller, Technical Accounting, Financial Reporting, Manager, Senior Manager, VP

Job function
Tax, Accounting, Auditing, Consulting

#serviceindustry
#accounting
#director
#libertyjobs

Job tags

Salary