Director of Financial Reporting

Job Title: Director of Financial Reporting

Location: Princeton, New Jersey

Salary: $170k – $190k Options

Growing Medical Device Company in Princeton NJ seeks a Director of Financial Reporting to lead their Team

!
Position Summar

y:The Director of Financial Reporting will oversee all aspects of financial reporting for our publicly traded medical device company, ensuring full compliance with SEC regulations, US GAAP, and internal policies. The role will lead SEC reporting (10-K, 10-Q, 8-K), manage treasury and cash operations, coordinate risk management activities, and drive timely and accurate monthly, quarterly, and annual closes. The Director will be a key liaison with external auditors, legal counsel, and internal stakeholder

s.
Responsibiliti

es:Financial & SEC Report

• ingLead preparation and filing of all external financial reports, including Form 10-K, 10-Q, 8-K, and other SEC filin
• gs.Ensure compliance with US GAAP, SEC regulations, and internal controls (SOX 40
• 4).Partner with Investor Relations, Legal, and external auditors to ensure accurate and timely disclosu
• re.Monitor new accounting pronouncements and assess their impact on the company’s financial statemen
• ts.Oversee the preparation of supporting schedules and analysis for internal and external audi

ts. Treasury & Cash Managem

• entManage corporate cash flow, liquidity forecasting, and working capital strategi
• es.Oversee banking relationships, debt covenant compliance, and short-term investment activiti
• es.Implement and manage treasury controls, cash management systems, and optimization strategi

es.
Risk Manage

• mentIdentify financial risks and collaborate with cross-functional teams to implement mitigation strateg
• ies.Oversee insurance coverage, including D&O, product liability, and business interrupt
• ion.Coordinate with legal, operations, and compliance teams to ensure financial risk exposure is minimi

zed.
Financial Close & Internal Repo

• rtingDrive the monthly, quarterly, and annual financial close process across multiple business u
• nits.Oversee the international consolidation of financial results and preparation of internal financial rep
• orts.Collaborate with FP&A, Tax, and Operational Finance to deliver timely and accurate res
• ults.Ensure strong internal controls and compliance with corporate poli

cies.
Team Leadership & Process Impro

• vementLead and develop a high-performing financial reporting and treasury
• team.Establish best practices in reporting processes, tools, and systems to drive efficiency and acc
• uracy.Act as a key thought partner to the Controller and CFO on financial strategy, capital structure, and compl

iance.
Qualific

• ations:Bachelor’s degree in Accounting, Finance, or related field; CPA
• desiredStrong knowledge of SEC reporting, US GAAP, and SOX comp
• liance.Expertise in treasury operations, cash forecasting, and risk mana
• gement.Exceptional communication, leadership, and project management
• skillsKnowledge of Great Plains pre