Director, Financial Reporting

Job Description

Job Title
Director, Financial Reporting

Job Description

About The Position | Major goals and objectives and location requirements:

The Director of Financial Reporting is responsible for overseeing the Company's external reporting function. This position will lead the team and work closely with cross-functional teams to prepare the Company's SEC filings on Forms 10-K, 10-Q, and 8-K. Primary external reporting responsibilities will include the preparation and review of financial statements, footnotes, and MD&A, as well as review of other external financial communications to ensure compliance with U.S. GAAP and SEC regulations.

The Director of Financial Reporting will review and analyze deliverables from across the Company monthly, quarterly, and annually to ensure accurate, complete, and timely financial data. The position will support various technical accounting matters, including the implementation of new accounting standards, and ensure compliance with the Company's SOX requirements and internal control framework. Additionally, the Director of Financial Reporting will mentor and develop staff while leading process improvements and efficiencies.

Schedule Requirements:

Hybrid 3x a week

In-office Expectations: This position is hybrid in-office, with the ability to work remotely for up to 2 days per week.

About The Team | The Team and/or Brand:

The People Inc. Financial Reporting Team is responsible for delivering complete, accurate, and timely financial statements in compliance with U.S. GAAP and SEC regulations. The team manages all aspects of the financial reporting cycle, including the preparation and filing of financial statements on Forms 8-K, 10-Q, and 10-K with the SEC, as well as the review of other external financial communications.

About The Position's Contributions:

Weight % Accountabilities, Actions, and Expected Measurable Results
• 40%: Prepare and review quarterly SEC filings.
• 20%: Manage the collection and review of companywide financial data.
• 20%: Perform other ad hoc technical and other ad-hoc projects that ensure compliance with U.S. GAAP, internal control requirements, and drive process improvement.
• 10%: Field questions from Internal and External Audit over team processes and procedures.
• 10%: Mentor and develop staff.

The Role's Minimum Qualifications and Job Requirements:

Education:

Bachelor's degree in Accounting

Experience:
• 8+ years work experience in public accounting and/or progressive accounting and financial reporting experience
• Experience with SEC rules and regulations
• Previous experience with multi-unit organizations with foreign operations is a plus.

Specific Knowledge, Skills, Certifications and Abilities:
• CPA, preferred
• Strong and extensive knowledge of U.S. GAAP
• High attention to detail
• Experience leading teams and managing deadlines
• Excellent verbal and written communication skills
• Proficiency in Microsoft Office and Google Suite, with advanced Excel/Sheet skills

% Travel Required (Approximate): 0%

It is the policy of People Inc. to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, the Company will provide reasonable accommodations for qualified individuals with disabilities. Accommodation requests can be made by emailing hr@people.inc.

Pay Range

Salary: New York: $160,000.00 - $185,000.00

Jobcode: Reference SBJ-363174-216-73-216-90-42 in your application.