Finance Director

We are seeking an experienced accounting professional to lead financial accounting and reporting functions. This senior leadership position is responsible for ensuring compliance with U.S. GAAP, SEC reporting requirements, and SOX regulations. The role involves managing a team of employees and consultants, as well as overseeing internal and external audit processes. The ideal candidate will have significant public company experience in a similar role, including expertise in SEC filings, internal control efforts, and implementing systems to support growth and scalability. An experienced Controller would be a viable candidate for this role.

This role will play a key role in M&A activities, joint venture (JV) accounting, and operational finance, while building and leading a high-performing team to drive the company’s strategic objectives.

Responsibilities:

• Oversee SEC filings, including Forms 10-K, 10-Q, and 8-K, ensuring accuracy, timeliness, and regulatory compliance.
• Manage all aspects of SOX compliance, including the design, implementation, and testing of internal controls.
• Serve as the primary liaison for external auditors, coordinating schedules, resolving issues, and ensuring timely completion of audits.
• Oversee internal audits, working with audit teams to monitor controls and address deficiencies.
• Support financial due diligence and accounting policies for M&A transactions.
• Develop and implement accounting policies for complex transactions in compliance with U.S. GAAP and SEC regulations.
• Collaborate with cross-functional teams to assess and execute acquisition and divestiture opportunities.
• Lead and manage a team of finance professionals to execute financial operations and reporting activities.
• Foster a culture of accountability, collaboration, and continuous improvement to build a high-performing finance organization.
• Mentor, train, and develop team members to ensure their professional growth and success.
• Oversee operational accounting functions, including cost accounting, inventory management, and overhead cost analysis.
• Direct financial reporting and accounting for joint ventures, ensuring compliance with agreements and U.S. GAAP standards.
• Lead the implementation of financial systems and tools to support scalability and enhance efficiency.
• Drive continuous improvement initiatives by automating processes and leveraging technology to streamline workflows.

Qualifications:

• Bachelor’s degree in Accounting; CPA or equivalent qualification is required.
• Public company experience in a similar role is mandatory, including expertise in U.S. GAAP, SEC reporting, and SOX compliance.
• Strong knowledge of internal and external audit processes, with experience managing audit firms.
• Demonstrated success in supervising and developing a team in an accounting environment.
• Proven experience implementing financial systems and driving process improvements in a scaling organization.
• Expertise in managing complex corporate structures.
• Exceptional leadership and team-building skills, with a proven ability to attract, mentor, and retain top talent.
• Advanced proficiency in financial software and accounting systems, with a focus on scalability and automation.
• 15 years of experience, including senior-level financial leadership in a public company.

Skills:

• Financial Statements
• Financial Analysis
• Financial Accounting
• Financial Reporting
• Financial Audits