Overview In this role you will lead critical reporting processes and provide technical accounting guidance to support audited financial reporting and compliance across entities. You will coordinate with auditors, tax advisors, lenders, and internal stakeholders to ensure accurate, timely disclosures and robust internal controls. The role emphasizes complex transaction analysis, policy maintenance, and reporting to lenders and investors, enabling informed decision-making and governance. This is a hands-on opportunity to shape financial reporting practices in a growing organization.
Responsibilities- Lead preparation of financial statement disclosures and schedules for audited reporting
- Manage external audit process, timelines, documentation, and issue follow-up
- Evaluate complex accounting issues and document technical memos
- Oversee monthly, quarterly, and annual financial reporting deliverables
- Coordinate with outside tax professionals on federal, state, and local filings and projections
- Monitor tax regulations and accounting guidance and assess business impact
- Maintain accounting policies, procedures, and internal controls documentation
- Support lenders, investors, and board with accurate financial information and analyses
- Track legal entity records, governance documents, and compliance filings; assist with due diligence for transactions and financing
Key requirements- strong financial reporting expertise
- ability to coordinate with auditors, tax advisors, lenders, and internal stakeholders
- experience evaluating complex transactions and producing technical memos
- ability to manage multi-entity reporting and internal controls
- familiarity with tax filings and regulatory guidance
- attention to detail and sound judgment
- attention to detail
- strong communication
- cross-functional collaboration
- financial reporting and disclosures
- GAAP knowledge
- external audit coordination
