QUALIFICATIONS

Required:

• Bachelor’s degree in Accounting, Finance, or related discipline
• A minimum of 10 years’ experience in financial management
• CPA

Preferred:

• Master’s degree in Accounting, Finance, or related discipline
• Experience with people management
• Public company reporting experience

Skills & Competencies:

• Strong working knowledge of accounting principles and legal regulations
• Excellent analytical abilities and strong communication skills
• Strong leadership and interpersonal skills
• Ability to develop personnel through mentoring and coaching, both formally and informally, and most importantly by example
• Ability to work independently and in a group on a variety of projects
• Ability to maintain a high degree of accuracy and attention to detail
• Ability to handle a fast-paced, multi-tasking environment, and prioritize effectively
• Proficiency in Microsoft Office (Word, Excel, Outlook, etc.)
• Experience in developing and conducting presentations with Power Point

RESPONSIBILITIES:

• Develop and implement internal control policies, procedures, and processes to safeguard company assets, prevent fraud, and ensure compliance with regulatory requirements.
• Conduct risk assessments to identify and mitigate financial risks related to reporting accuracy, compliance, and fraud prevention.
• Implement procedures for standard journal entries, monthly reconciliations, account analysis and documentation to support the monthly reporting requirements.
• Monitor compliance with financial policies and procedures across the organization and provide guidance to ensure adherence.
• Identify opportunities to streamline financial reporting and control processes. Enhance efficiency within the department. Leverage technology solutions to automate routine tasks and improve accuracy.
• Support technical GAAP research and compliance for the organization. Specific areas of support include revenue recognition and SEC reporting.
• Coordinate month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting. Maintain accounting records and documentation in accordance with regulatory and internal control requirements.
• Ensuring compliance with state and federal regulatory requirements and professional standards.
• Perform FP&A analysis and commentary on the financial reporting and forecasting activities.
• Provide financial analysis and insights to support decision-making by senior management and business stakeholders.