Terrible Herbst
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
Director of Financial Reporting
Duties and Responsibilities:
Supervises and assists in the preparation of annual and quarterly financial statements for multiple entities Coordinates, directs, plans, and executes the financial reporting component of the external audits Primary liaison with the external auditors for the year-end audits Provides management and auditors with appropriate supporting documentation for quarterly and annual financial statements Monitors and ensures compliance with other reporting requirements across the organization (to lenders, owners, regulatory authorities, etc.) Analyzes, researches, and concludes on new and proposed accounting, reporting and disclosure standards and prepares memorandums regarding the Company's position and impact on the Company Communicates and explains accounting issues and evolving accounting guidance to the management and accounting teams Manages communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting issues and disclosures Evaluates and reviews internal financial reporting and makes recommendations regarding improvements in the timeliness, efficiency, and accuracy of the Company's existing reporting procedures Management of loan agreement compliance and leases Participates in other technical accounting projects as required Required:
Bachelor's degree or higher in Accounting Minimum 10 years of experience required in financial reporting and accounting (combination of public accounting and industry experience) An excellent knowledge of U.S. GAAP combined with the ability to research, propose, and document company positions on complex accounting issues Have interpersonal skills to deal effectively with all business contacts Certified Public Accountant (CPA) Designation - Highly desirable
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
We're committed to bringing passion and customer focus to the business.
Director of Financial Reporting
Duties and Responsibilities:
Supervises and assists in the preparation of annual and quarterly financial statements for multiple entities Coordinates, directs, plans, and executes the financial reporting component of the external audits Primary liaison with the external auditors for the year-end audits Provides management and auditors with appropriate supporting documentation for quarterly and annual financial statements Monitors and ensures compliance with other reporting requirements across the organization (to lenders, owners, regulatory authorities, etc.) Analyzes, researches, and concludes on new and proposed accounting, reporting and disclosure standards and prepares memorandums regarding the Company's position and impact on the Company Communicates and explains accounting issues and evolving accounting guidance to the management and accounting teams Manages communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting issues and disclosures Evaluates and reviews internal financial reporting and makes recommendations regarding improvements in the timeliness, efficiency, and accuracy of the Company's existing reporting procedures Management of loan agreement compliance and leases Participates in other technical accounting projects as required Required:
Bachelor's degree or higher in Accounting Minimum 10 years of experience required in financial reporting and accounting (combination of public accounting and industry experience) An excellent knowledge of U.S. GAAP combined with the ability to research, propose, and document company positions on complex accounting issues Have interpersonal skills to deal effectively with all business contacts Certified Public Accountant (CPA) Designation - Highly desirable
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!