Director of Financial Reporting

The Verity Group, L.L.C.; Leesburg (VA); On-site; USD 120,000 - 150,000; Full time

Benefits offered by this job

6% 401(k) company match

100% health care premium subsidy for employees

75% subsidy for dependents

3 weeks’ vacation

2 weeks sick leave

11 holidays

Job summary

A leading technology services company in Leesburg, VA is seeking a Director of Financial Reporting to oversee the preparation of financial statements and ensure compliance with SEC regulations. The ideal candidate will have a CPA, at least 7 years of experience, and strong analytical and communication skills. This role offers competitive compensation, including 6% 401(k) company match and comprehensive health benefits.

Qualifications

• Minimum 7 years of experience in finance and accounting.
• Significant experience in public accounting and SEC reporting for a public company.
• Advanced knowledge of US GAAP, SEC reporting requirements, and SOX.

Responsibilities

• Direct the preparation and review of monthly and annual financial statements.
• Ensure compliance with GAAP, SEC regulations and SOX requirements.
• Act as liaison with internal and external auditors.

Skills

Analytical skills

Critical thinking

Communication skills

Interpersonal skills

Education

Bachelor’s degree in accounting, finance or related field

Certified Public Accountant (CPA)

Tools

MS Office

Microsoft Dynamics

Job description

Director of Financial Reporting

Our client is a leading technology services company focused on providing operationally focused solutions for select clientele within the United States Government (USG). Founded by a team of technologists and engineers to focus exclusively on advancing USG interests against the Nation’s threats in an age of Strategic (Great Power) Competition.

They have built a highly collaborative workforce dedicated to countering those threats in an environment designed for success. This an entrepreneurial, fast-growing company, where the right candidate can join and really make a difference.

Key Responsibilities

• Financial Statement Preparation: Direct the preparation and review of monthly and annual financial statements, including the income statement, balance sheet, and cash flow statement.
• Compliance: Ensure compliance with GAAP, SEC regulations and Sarbanes-Oxley (SOX) requirements.
• Coordinate with Stakeholders: Act as liaison with internal and external auditors, providing them with the necessary information and support.
• Management Reporting: Prepare and deliver customized financial reports, analysis, and commentary to senior management and the audit committee.
• Team Leadership: Supervise, train and mentor financial reporting staff, fostering professional growth and efficient team performance.

Required Skills and Qualifications

• Bachelor’s degree in accounting, finance or related field.
• Credentials: Certified Public Accountant (CPA) required.
• Experience: Minimum 7 years of experience in finance and accounting, with significant experience in public accounting and SEC reporting for a public company.
• Technical Knowledge: Advanced knowledge of US GAAP, SEC reporting requirements, and SOX.
• Soft Skills: Strong analytical, critical thinking, communication and interpersonal skills are essential for success in this role.

Tools

Proficiency in MS OWice, familiarity with Microsoft Dynamics preferred.

Compensation and Benefits

We seek the best-and-brightest professionals at all levels so offer highly competitive compensation, benefits and bonus plans. Company-sponsored benefits include: 6% 401(k) company match; 100% health care premium subsidy for employees, 75% subsidy for dependents; Anthem medical, PPO, FSA, HDHP/HSA, Guardian dental, Life and disability coverage; 3 weeks’ vacation; 2 weeks sick leave, and 11 holidays.

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