Director of Financial Reporting

About the role

Reports to: VP, Corporate Controller. Status: Exempt.

Boot Barn is where community comes first. We thrive on togetherness, collaboration, and belonging. We build each other up, listen intently, and implement out-of-the-box ideas. We celebrate new innovations, congratulate one another’s achievements, and most importantly support each other. At Boot Barn, we work together to make a positive impact on the world around us, and by working collectively with encouragement, we consider ourselves “Partners.” With the values of the West guiding us, Boot Barn celebrates heritage, welcomes all, and values each unique Partner within our Boot Barn community. Our vision is to offer everyone a piece of the American spirit - one handshake at a time. The Director of Financial Reporting will report to the VP, Finance Corporate Controller and will be directly responsible for managing the preparation of our SEC filings, including 10-Qs and 10-Ks, and coordination with our legal team with respect to the Proxy Statement and other miscellaneous 8-K filings. Additionally, the Director of Financial Reporting will be responsible for internal reporting, assisting with the preparation of earnings releases, assisting both the internal and external audit process, and assisting and coordinating stock administration activities. The Director of Financial Reporting is expected to effectively interact with the other departments that contribute to the preparation of SEC filings.

Responsibilities

• Prepare the Quarterly Reports on Form 10-Q and Annual Reports on Form 10-K and manage the internal and external review of these documents.
• Responsible for the preparation of XBRL filings.
• Assist with the preparation of quarterly earnings releases and validate financial information included in those documents.
• Provide and review financial disclosures in the Proxy Statement.
• Liaise with external auditors and assist with the audit process to ensure timely completion within budget.
• Ensure compliance with SOX internal controls and assist with managing the internal audit process.
• Perform financial due diligence and manage accounting integration for acquisitions; manage valuations for purchase accounting or impairment testing.
• Coordinate and execute all stock administration activities and provide accounting for all stock-based compensation arrangements.
• Research, conclude and document technical accounting issues as they arise.
• Manage the CEO and CFO certification process.
• Complete ad hoc special projects as needed.
• Assist with supervisory responsibilities within the department.
• Demonstrates high level of quality work, attendance and appearance.
• Demonstrates high degree of professionalism in communication, attitude and teamwork with customers, peers and management.
• Adhere to all local, federal and state laws in addition to Company policies, procedures, and practices.
• Performs any other duties that may be assigned by management.

Requirements

• Current knowledge of US GAAP, proposed accounting pronouncements, SOX, COSO and PCAOB requirements.
• Experience with SEC filings (10-Q, 10-K, 8-K, Proxy Statement) and XBRL preparation.
• Experience assisting with earnings releases and audit coordination (internal and external).
• Knowledge of SOX internal controls and internal audit processes.
• Experience with financial due diligence, acquisition accounting integration, valuations for purchase accounting or impairment testing.
• Experience coordinating stock administration activities and accounting for stock-based compensation.
• Ability to research, conclude and document technical accounting issues.
• Experience managing CEO/CFO certification process.
• Strong supervisory and teamwork skills, professionalism, and adherence to laws and company policies.