Director, Financial Reporting (Hybrid)
Belk · US
The Director – Financial Reporting is a hands-on role responsible for leading the financial reporting and debt compliance processes for the consolidated orga...
Job description
The Director – Financial Reporting is a hands-on role responsible for leading the financial reporting and debt compliance processes for the consolidated organization. Other key areas of responsibility and oversight include corporate accounting, external audit support, technical accounting research, and internal controls. Education: - Manage, validate, and continuously improve the various inputs of the consolidation, financial reporting, and debt compliance reporting processes. - Ensure timely distribution and accurate presentation of financial reporting. - Draft and review quarterly footnote disclosures for the GAAP financial statements. - Design and review the monthly debt compliance reporting processes. - Lead and review certain corporate accounting journal entries and reconciliations related to the monthly consolidation process (e.g. intercompany, GAAP reclassifications, equity) and for certain significant, nonroutine areas (e.g. Goodwill and intangible impairment review). - Partner with external auditors to facilitate the supporting documentation for the annual audit. - Research, document, and apply technical accounting guidance and new accounting standards. - Lead the internal...