Vice President, External Reporting

Overview

• Lead the external financial reporting process, ensuring compliance with GAAP, IFRS, and regulatory standards.
• Oversee consolidation of domestic and international subsidiaries, including intercompany eliminations and reconciliations.
• Collaborate with cross-functional teams to provide strategic financial insights and support decision-making.
• Manage SEC filings, including 10-K and 10-Q reports, ensuring accuracy and timeliness.
• Develop and maintain robust internal controls to ensure financial data integrity and compliance.
• Stay updated on accounting standards and regulations, providing technical guidance on complex issues.
• Support external audits by coordinating documentation and addressing findings effectively.
• Participate in system implementations and upgrades to enhance financial reporting capabilities.

Key Responsibilities & Duties

• Prepare and review consolidated financial statements, ensuring compliance with U.S. GAAP and IFRS standards.
• Lead the preparation and filing of SEC documents, coordinating with legal counsel and external auditors.
• Research and analyze complex accounting issues, preparing technical memos and recommending treatments.
• Develop and implement internal controls to ensure compliance with SOX requirements.
• Collaborate with finance functions to ensure accurate and timely financial data.
• Serve as the primary contact for external auditors during reviews and audits.
• Identify opportunities for process improvements and automation within the reporting function.
• Provide financial insights and analysis to support strategic decision-making.

Job Requirements

• Bachelor's degree in Accounting, Finance, or related field; CPA certification required.
• 12+ years of progressive experience in accounting or finance, including public accounting firm experience.
• Strong knowledge of U.S. GAAP, IFRS, and SEC reporting regulations.
• Proficiency with large ERP systems; Workday Financials experience is a plus.
• Advanced Microsoft Excel skills, including pivot tables and VLOOKUPs.
• Experience with financial reporting software such as Hyperion, BlackLine, or Workiva.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently, manage multiple priorities, and meet tight deadlines.