What are the responsibilities and job description for the Financial Reporting Strategist position at Pete & Gerry's Organics, LLC?
Company Overview:
Pete and Gerry's Organics, LLC is committed to providing high-quality organic products while prioritizing animal welfare, sustainability, and environmental stewardship. Our company values transparency, integrity, and compliance in all aspects of our operations.
Job Description:
The Director of Financial Reporting will be responsible for leading the preparation, analysis, and submission of financial reports to ensure compliance with regulatory standards, credit agreement requirements, and internal policies. This role requires a strategic leader with expertise in financial reporting, accounting standards, and regulatory requirements.
Key Responsibilities:
- Oversee the preparation and timely submission of all external financial reports and other regulatory requirements
- Ensure compliance with U.S. GAAP, SEC regulations, and other relevant financial reporting standards
- Manage the internal financial reporting process, including the preparation of monthly, quarterly, and annual financial statements
- Monitor and timely identify compliance with evolving accounting guidance, including implementation of new accounting standards and assess their impact on financial reporting
- 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
- Ensure accuracy and completeness of financial disclosures and ensure consistency across all financial reporting
- 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
- Proven leadership abilities, including team management and cross-functional collaboration
- Proficiency in financial reporting systems (e.g., Workiva, Oracle, SAP) and advanced Excel skills
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
