Director of SEC Reporting

  • Location
    Hollywood, Florida
  • Posted
  • Start Date
  • Salary
    Up to USD250000 per annum
  • Expiry Date

Duties and Responsibilities:

  • Play an integral role in maintaining a highly responsive and technically sound financial reporting department that interfaces across the organization to support key business initiatives.
  • Responsible for the preparation of quarterly and annual consolidations using consolidation software.
  • Preparation of quarterly and annual SEC style financial statements.
  • Development of reports using consolidation software to support external reporting requirements.
  • Coordination, planning and execution of external audits with independent auditors.
  • Partners with other members of finance, tax, treasury, legal, merchandise and other departments to obtain necessary information and analysis to support reporting and auditing process.
  • Preparation of multiple sets of annual financial statements for various legal entities within the Company. Statements are prepared in accordance with US GAAP, IFRS, GASB and other GAAPs
  • Preparation of financial covenant calculations.
  • Preparation of analysis of statutory GAAP to US GAAP differences for foreign locations
  • Analyze emerging accounting and disclosure standards in various GAAPs and presents impact of such changes to Controller. Prepares memoranda supporting Company’s position and impact on the Company.
  • Assist with preparation of information for quarterly investor calls
  • Drive process improvements related to financial reporting.
  • Design, write and ensure effective and practical implementation of corporate accounting policies and procedures.
  • Develop, mentor and recruit individuals to the financial reporting department as necessary.
  • Oversee all financial reporting matters including IFRS and US GAAP compliance, international accounting and financial reporting.
  • Responsible for monthly, quarterly and annual financial reporting and analysis processes inclusive of financial communication to leadership teams.
  • Consistently deliver timely and accurate financial reporting and analysis.
  • Provide insight and analytical support to the development of quarterly and annual external investor messaging and support of external reporting requirements.
  • Develop and drive necessary financial policies, procedures, and internal controls.
  • Play a leading role in directing change initiatives and process improvements.
  • Maintain effective systems and controls to ensure the integrity of financial data and processes in compliance with Sarbanes-Oxley and GAAP/IFRS requirements.
  • Drive process change to affect efficiencies in overall accounting and finance processes.
  • Understand key operating levers and their impact on overall financial performance.
  • Be Adaptable and resilient with a willingness to embrace change and an ability to drive change.
  • Think and act in a forward-looking manner, including the demonstrated ability to anticipate challenges and opportunities and address them in a proactive, pragmatic, fact-driven manner.
  • Implement best practices to capture, analyze, and report financial data and trends in a timely and effective manner.
  • Foster a partnering mentality with the ability to collaborate with the business to develop consensus and drive process efficiencies and business solutions.
  • Other responsibilities as assigned.


  • Bachelor’s degree in Accounting with advanced Master’s degree preferred
  • CPA or equivalent certification required
  • A minimum of 10 years of relevant international accounting experience
  • Thorough understanding of IFRS and US GAAP.
  • Experience in a large multi-national corporation handling international accounting and reporting requirements of multiple legal entities
  • Highly analytic approach to identifying causes and drivers of issues and developing value-driving solutions.
  • Strong communication skills, including being a good listener and articulating complex issues in a crisp, compelling, and insightful manner.
  • Microsoft Office proficiency

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.


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