Director/Manager Financial Reporting - Large Organization

Robert Half Finance & Accounting US
Mclean, VA
Jun 19, 2017
Jun 21, 2017
Executive, Director
Full Time
Ref ID: 04530-9500604357Classification: Account Executive/Staffing ManagerCompensation: $140,000.00 to $175,000.00 per yearMy client, a very large organization, is expanding their activity and is looking for a Director of Financial Reporting. The Director of Financial Reporting's duties will be to: Manage the entire Financial Closing and Reporting Process including month end, quarter end and year end close process. Review work papers documentation prepared by senior and staff accountants Be responsible for consolidated and consolidating financial statements (quarterly and annual) and site level financial statements (monthly) for the Company and its subsidiaries/affiliates Oversee general ledger accounting, reconciliation of subsidiary ledgers to general ledgers and all balance sheet accounts reconciliation including intercompany reconciliations, related parties/due to and from balances for the Company and its subsidiaries/affiliates. Be responsible for the consolidation process including preparation/review of consolidation entries, intercompany elimination entries, etc. Be responsible for preparing/reviewing acquisition accounting, lease accounting and memo documentation for technical accounting issues in accordance with GAAP. Be responsible for preparing footnote disclosures for consolidated financial statements. Be responsible for dealing with external auditors and providing them audit schedules/work papers and information and timely completion of audits. Prepare debt covenant ratios calculation and compliance reports and timely submission of compliance reports to the lender financial institutions. Communicating with banks and addressing any compliance related questions. Maintain the integrity of the accounting system and accuracy of data as needed, to ensure that the accounting function is properly administered in accordance with GAAP. If you are interested in this position please submit a resume in word format to Yasmine O'Brien at Robert Half at [Click Here to Email Your Resume] or call Yasmine O'Brien at Robert Half at 703-760-7662*BS in Accounting or Finance. *CPA and MBA highly preferred *7+ years of relevant experience *Supervisory experience If you are interested in this position please submit a resume in word format to Yasmine O'Brien at Robert Half at [Click Here to Email Your Resume] or call Yasmine O'Brien at Robert Half at 703-760-7662Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune(R) magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.Apply for this job now or contact our nearest office at 844.539.2523 for additional information.All applicants applying for US job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. (C) 2017 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.