DIRECTOR SEC REPORTING

Founded in 1989, Evan Thomas Associates, Inc., is an executive search firm which specializes in mid to senior level financial recruiting within the accounting & finance industry.  Proven experience, reputation for excellence and individual leadership position, allow us to recruit a vast network of the most highly qualified accounting & finance professionals to meet our client needs.

As the Director of External (SEC) Financial Reporting, you will lead the Company’s process to ensure external financial communication is performed in accordance with US GAAP and SEC reporting rules. You will also be responsible for all related US GAAP accounting research, coordination with external auditors, coordination of stock compensation plans ensuring compliance with FAS 123R and special projects.

Responsibilities:

• Preparation of all SEC filings including financial statements, footnotes, disclosures and supporting  documents
• Recognize, research and resolve SEC reporting and related US GAAP reporting issues
• Preparation of schedules and materials in support of the quarterly earnings release
• Preparation of quarterly Audit Committee presentations
• Assistance in preparation of materials for Board of Directors
• Manage Sarbanes Oxley compliance process related to financial reporting and disclosures, including completion of all required disclosure checklists
• Coordinate Disclosure Committee meetings
• Coordinate with external auditors on quarterly reviews and financial statement audits (including audits of employee benefit plans, etc.)
• Coordinate with HR/Legal departments in the administration of the Company’s stock award programs (ensuring the related expense is computed in accordance with FAS 123R)
• This position will report to the Senior Vice President, but will interface with other senior executives in the Company including the Controller, VP Investor Relations, CFO, General Counsel, etc.
• This position will also interact on a regular basis with key members of the Accounting, Planning & Analysis, Tax and Merchandising departments in assimilating and analyzing information

Minimum Requirements:

• Bachelors Degree in Accounting Required, MBA preferred
• Certified Public Accountant, Public Accounting experience, Audit
• 10 plus years Progressive Experience in Accounting/Finance, including a minimum of five years of SEC reporting experience
• Excellent Management and Project Management Skills
• Strong Analytical Skills
• Exceptional Oral and Written Communications Skills
• Advanced experience in MS Office (Excel, Access, PowerPoint, etc.)
• Experience in Financial Reporting Tools and ERP systems

Qualified candidates, please forward resume to Sharon Manassa, Partner, Evan Thomas Associates, Inc. at smanassa@evanthomas.com

Include Related Terms:

CPA, C.P.A., Certified Public Accountant, GAAP, Auditing, Internal Audit, Public Accounting, Finance, Accounting, Financial Reporting, Financial Analysis, Budget and Forecasting, Sarbanes Oxley, Accountant, Senior Accountant, Tax Accountant, Staff Accountant, Controller, Assistant Controller, CFO, Chief Financial Officer, Accounting Manager, Manager of Financial Planning and Analysis, Finance Manager, Cost Accountant, VP of Finance, Vice President of Finance, Regional Controller, Corporate Accountant, Senior Auditor, Manager of Internal Audit, Senior Analyst, Senior Financial Analyst, Audit, SOX