Director of Financial Reporting

Description

SHR Talent is currently seeking a full-time Director of Financial Reporting on behalf of a healthcare company in the Cool Springs area. The individual in the role will work a hybrid schedule of remote & onsite work in the Nashville office. Covid vaccination is required.

Essential Job Functions

• Responsible for the preparation of quarterly and annual financial statements for external filing, including the drafting of footnotes and schedules and ensure compliance with regulations for US publicly traded companies.
• Publishing internal and external financial statements monthly.
• Plan and work through the pre-IPO phase and IPO readiness.
• Create the SEC reporting framework in the organization.
• Coordinate with cross-functional groups within the company including Accounting, Investor Relations, Tax, Legal, FP&A, and Operations to ensure accurate and timely reporting of financial information.
• Develop and maintain accounting policies and position papers. As part of this effort, lead the implementation and research of new accounting pronouncements and SEC rules and provide technical accounting support to the organization.
• Establishes reporting strategies by establishing critical measurements, identifying system requirements, gaps, and necessary changes
• Ensures that reports, filings, and documentation comply with Company’s regulations, professional standards, and requirements
• Research and analyze non-routine transactions and or technical accounting issues to arrive at well-reasoned conclusions
• Advises management of trends and changes in reporting requirements
• Lead analysis and documentation of technical issues on variable interest entity & consolidation, leasing, revenue recognition, debt, and equity method investments under US GAAP.
• Oversee all aspects of accounting and forecasting for equity, including share-based compensation, basic and diluted weighted average shares outstanding, treasury stock, noncontrolling interest.
• Responsible for the preparation of debt compliance reporting
• Performing analysis on one-off transactions and ensuring the correct accounting is applied.
• Support the execution of special projects as required.
• Optimize the ERP system and other technologies for process improvement
• Coordinate with Investor Relations to assist with the preparation of earnings releases, financial reconciliations, including pro forma results, as well as investor presentations.
• Manage communications with external auditors on external financial statements and technical accounting transactions to ensure auditor agreement with company decisions on disclosures and reporting issues.
• Oversee the execution of internal controls related to external reporting and technical accounting.
• Identify process improvements and assist in the implementation of related processes and controls.
• Identify improvements that will positively impact the corporate success and fully comply with objectives and regulations.
• Write, implement, and ensure effective and practical implementation of corporate accounting policies and internal controls.
• Partner with internal and external parties regarding financial policy, procedure, audit, and control-related efforts.
• Responsible for learning the aspects of compliance in the company by completing all mandatory compliance training.
• The ability to maintain friendly, cordial relations with all clients and employees; maintain a positive work atmosphere by acting and communicating in a manner that results in a positive work relationship with customers, co-workers, and managers.
• The ability to perform the physical, use of senses, cognitive, and environmental functions of the position, as specified on the physical demands.
• Ability to comply with Company standards of operations.
• Ability to adhere to the Core Values of the Company, teamwork, communication, empowerment, quality of care, and friendliness.
• The ability to promote and maintain a respectful culture of employees, employer, and business confidentiality

Qualifications

N/A

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