Director, Financial Reporting

About The Position

Major goals and objectives and location requirements: The Director of Financial Reporting is responsible for overseeing the Company’s external reporting function. This position will lead the team and work closely with cross-functional teams to prepare the Company’s SEC filings on Forms 10-K, 10-Q, and 8-K. Primary external reporting responsibilities will include the preparation and review of financial statements, footnotes, and MD&A, as well as review of other external financial communications to ensure compliance with U.S. GAAP and SEC regulations. The Director of Financial Reporting will review and analyze deliverables from across the Company monthly, quarterly, and annually to ensure accurate, complete, and timely financial data. The position will support various technical accounting matters, including the implementation of new accounting standards, and ensure compliance with the Company’s SOX requirements and internal control framework. Additionally, the Director of Financial Reporting will mentor and develop staff while leading process improvements and efficiencies.

Schedule Requirements

Hybrid 3x a week

In-office Expectations

This position is hybrid in-office, with the ability to work remotely for up to 2 days per week.

About The Team

The Team and/or Brand: The People Inc. Financial Reporting Team is responsible for delivering complete, accurate, and timely financial statements in compliance with U.S. GAAP and SEC regulations. The team manages all aspects of the financial reporting cycle, including the preparation and filing of financial statements on Forms 8-K, 10-Q, and 10-K with the SEC, as well as the review of other external financial communications.

The Role’s Minimum Qualifications and Job Requirements

• Bachelor’s degree in Accounting
• Experience 8+ years work experience in public accounting and/or progressive accounting and financial reporting experience
• Experience with SEC rules and regulations
• Previous experience with multi-unit organizations with foreign operations is a plus
• CPA, preferred
• Strong and extensive knowledge of U.S. GAAP
• High attention to detail
• Experience leading teams and managing deadlines
• Excellent verbal and written communication skills
• Proficiency in Microsoft Office and Google Suite, with advanced Excel/Sheet skills

Education

Specific Knowledge, Skills, Certifications And Abilities: CPA, preferred

Pay Range

Salary: New York: $160,000.00 - $185,000.00

The pay range above represents the anticipated low and high end of the pay range for this position and may change in the future. Actual pay may vary and may be above or below the range based on various factors including but not limited to work location, experience, and performance.