What are the responsibilities and job description for the Director of Financial Reporting position at The Verity Group, L.L.C.?
Our client is a leading technology services company focused on providing operationally focused solutions for select clientele within the United States Government (USG). Founded by a team of technologists and engineers to focus exclusively on advancing USG interests against the Nation’s threats in an age of Strategic (Great Power) Competition.
They have built a highly collaborative workforce dedicated to countering those threats in an environment designed for success. This an entrepreneurial, fast-growing company, where the right candidate can join and really make a difference.
They are seeking a Director of Financial Reporting to prepare internal and external financial statements, ensuring compliance with GAAP. Key responsibilities include managing a team, coordinating with auditors, and providing financial analysis and reporting to senior management and the Board of Directors. A CPA, bachelor’s degree in accounting or finance, and extensive in public accounting are required.
Key Responsibilities:
- Financial Statement Preparation: Direct the preparation and review of monthly and annual financial statements, including the income statement, balance sheet, and cash flow statement.
- Compliance: Ensure compliance with GAAP, SEC regulations and Sarbanes-Oxley (SOX) requirements.
- Coordinate with Stakeholders: Act as liaison with internal and external auditors, providing them with the necessary information and support.
- Management Reporting: Prepare and deliver customized financial reports, analysis, and commentary to senior management and the audit committee.
- Team Leadership: Supervise, train and mentor financial reporting staW, fostering professional growth and eWicient team performance.
Required Skills and Qualifications:
- Bachelor’s degree in accounting, finance or related field.
- Credentials: Certified Public Accountant (CPS) required.
- Experience: Minimum 7 years of experience in finance and accounting, with significant experience in public accounting and SEC reporting for a public company.
- Technical Knowledge: Advanced knowledge of US GAAP, SEC reporting requirements, and SOX.
- Soft Skills: Strong analytical, critical thinking, communication and interpersonal skills are essential for success in this role.
Tools:
Proficiency in MS OWice, familiarity with Microsoft Dynamics preferred.
Compensation and Benefits:
We seek the best-and-brightest professionals at all levels so offer highly competitive compensation, benefits and bonus plans. Company-sponsored benefits include: 6% 401(k) company match; 100% health care premium subsidy for employees, 75% subsidy for dependents; Anthem medical, PPO, FSA, HDHP/HSA, Guardian dental, Life and disability coverage; 3 weeks’ vacation; 2 weeks sick leave, and 11 holidays.