What are the responsibilities and job description for the Compliance Director - Financial Reporting position at Pete & Gerry's Organics, LLC?
Director of Financial Reporting Job Summary:
This is an exciting opportunity for a highly skilled and experienced financial professional to lead the preparation, analysis, and submission of financial reports for Pete and Gerry's Organics, LLC. The successful candidate will possess strong leadership and analytical skills, as well as expertise in financial reporting, accounting standards, and regulatory requirements.
Key Responsibilities:
- Develop and implement comprehensive financial reporting strategies to drive business decisions and growth
- Lead the preparation and submission of all external financial reports and other regulatory requirements
- Collaborate with internal and external auditors to facilitate audits and ensure compliance with internal controls and SOX requirements
- Provide technical accounting guidance to senior management and other stakeholders
- Develop and maintain financial reporting policies, procedures, and best practices
- Partner with cross-functional teams, including Legal, Investor Relations, and FP&A, to support strategic initiatives
Requirements:
- Bachelor's degree in Accounting, Finance, or related field; CPA designation required
- Minimum of 7 to 10 years of progressive experience in financial reporting, with at least 5 years in a leadership role
- In-depth knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance
- Experience in a public company environment and familiarity with complex accounting issues
- Strong analytical and problem-solving skills with attention to detail
- Excellent written and verbal communication skills, with the ability to present complex information clearly
