Director of External Reporting and Technical Accounting

Company Overview: We are partnered with a growing global company in the medical space to add a Director of External Reporting and Technical Accounting to their growing accounting team. This company is an industry leader in their field. This role is newly created due to continued company growth, and will report into the CAO and manage a team.

Why Work for the Company and Take the Director of External Reporting and Technical Accounting Role:

• Industry Leader: Recognized and established healthcare company with ample experience.
• Impactful Work: Opportunity to contribute to healthcare improvement and patient care.
• Diverse Career Paths/Career Growth: Promotes from within and offers diverse opportunities.
• Innovation and Technology
• Supportive Culture: Collaborative environment fostering teamwork and open communication.
• Corporate Social Responsibility: Making a positive impact on communities through initiatives.
• Employee Development: Investing in comprehensive training for personal and professional growth.
• Global Presence: Collaboration with diverse colleagues worldwide, fostering a global network.
• Top-notch Benefits: Includes 401k match, generous PTO, and the ability to work from home two days a week.
• Great Leadership

Primary Responsibilities of the Director of External Reporting and Technical Accounting:

• Owns the preparation and review of external financial reporting (SEC, US GAAP), including overseeing preparation of Form 10-Q, 10-K and other SEC filings including financial statements (balance sheets, income statements, statement of shareholders’ equity, and statement of cash flows), footnote disclosures, and MD&A.
• Ensure compliance with SEC reporting rules through the accurate and timely filing of required documents.
• Assist to develop, maintain, and ensure compliance with internal controls related to global accounting policies and new accounting and reporting guidance issued by the FASB and the SEC
• Support the calculation of stock-based compensation and earnings per share
• Assist in preparing senior management and audit committee communications
• Prepare Press Release financials, including GAAP to Non-GAAP reconciliations.
• Assist with software implementation as it related to external reporting
• Continuously strive to enhance and streamline reporting processes and controls
• Assist management in other corporate areas such as financial planning and analysis, investor relations, treasury, acquisition due diligence and purchase accounting.
• Lead and develop staff

Preferred Experience for the Director of External Reporting and Technical include:

• B.S. or B.A. in Accounting
• CPA
• 15 years relevant experience, including experience at a Big 4 or Mid-tier public accounting firm
• Excellent analytical, technical, and auditing skills including proficiency in U.S. GAAP and SEC rules
• Advanced Excel skills
• Strong oral and written communication skills

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