Sr. Director, Consolidations Accounting Policy and External Reporting (CAPER)

Fairygodboss; Roseland (NJ); On-site; USD 150,000 - 220,000; Full time

Benefits offered by this job

Best-in-class benefits start on Day 1

Ongoing training and development opportunities

Company-paid time off for volunteering

Job summary

Fairygodboss is seeking a Senior Director for Consolidations Accounting Policy & External Reporting, overseeing financial reporting globally. This role demands a strategic leader to consult on technical accounting and ensure compliance with SEC regulations.

The ideal candidate should possess a Bachelor's degree and a CPA license with over 12 years of experience in public accounting or financial policy. Strong interpersonal and technical accounting skills are crucial for success in this role.

Qualifications

• 12+ years of total experience in a major Public Accounting Firm and/or a large, multinational company.
• Must have up-to-date knowledge of the latest accounting standards including revenue recognition.
• Ability to communicate directly with senior level leaders including CEO, CFO.

Responsibilities

• Oversee Consolidations Accounting Policy and External Reporting for ADP globally.
• Perform Technical Accounting consultations on various topics.
• Determine financial disclosure requirements for SEC required financial reports.

Skills

Strong technical accounting skills

Interpersonal skills

Analytical skills

Communication skills

Presentation skills

Managerial skills

Education

Bachelor's Degree

Certified Public Accountant

Job description

Senior Director, Consolidations Accounting Policy & External Reporting (CAPER)

ADP is hiring a leader to oversee Consolidations Accounting Policy and External Reporting for ADP globally. This role will work closely with executive and business unit leaders on external reporting for ADP.

Essential Responsibilities

• Performs Technical Accounting consultations on various topics including but not limited to revenue recognition, software licenses, stock-based accounting, purchase accounting, sale of businesses (carve‑outs, discontinued operations, assets held for sale, etc.), and derivatives, among others.
• Coordinates and oversees recurring technical accounting analyses such as goodwill, segment reporting, reinsurance, etc.
• Oversees the stock-compensation process including drafting of the expense entry, disclosures, forecasts, and analysis of drivers of variances. Works closely with the FP&A and Compensation team.
• Works closely across all functions of finance as well as legal, HR, strategy, corporate development, and other organizations to discuss implications of potential transactions or situations on ADP's financial statements. Partners with Corporate FP&A to model and understand impacts to ADP.
• Determines financial disclosure requirements for SEC required financial reports (10‑K, 10‑Q, Proxy, 8‑K, etc.). Works closely with Global Accounting, FP&A, Treasury, Tax, Legal, HR, etc. to obtain data necessary to produce external financial reports. Coordinates and works to prepare SEC filings with senior management and external auditor for review.
• Works with Investor Relations team to help craft investor‑related discussions.
• Works on one‑off projects at the request of the CFO, Corporate Controller, VP of Consolidations, Accounting Policy, and External Reporting.
• Determines how ADP should adopt new accounting rules and model any potential retroactive or future changes into the financial statements. Maintains a close working relationship to business units, Corporate Staff Departments to facilitate the integration of ADP's policy and GAAP accounting rules to new ADP products, HR issues, operations, etc. Updates ADP's Financial Policy Manual as necessary.
• Builds relationships among finance and other ADP associates, external auditors and other consultants.
• Special Accountability: Not following GAAP/SEC rules could have criminal repercussions as well as deleteriously impact ADP's public image.

Qualifications

• Bachelor's Degree
• Certified Public Accountant required.
• 12+ years of total experience in a major Public Accounting Firm and/or a large, multinational company in a similar capacity (SEC reporting and financial policy).
• Must have strong technical accounting skills and up‑to‑date knowledge of the latest accounting standards including working knowledge of revenue recognition, lease and CECL accounting standards.
• Strong interpersonal, analytical and communication skills necessary.
• Ability to communicate directly with senior level leaders including CEO, CFO, and General Counsel.
• Strong managerial skills, including ability to balance team's strengths and areas for growth and development, provide candid feedback, prioritize many key tasks for the team and yourself, and balance heavy workload for the team with good work‑life balance.
• Strong presentation skills, including ability to anticipate questions and perspectives and provide timely and well‑thought‑out answers even under pressure.
• Must be able to balance the need for business unit operating flexibility while maintaining a strong control environment and GAAP financials.

Benefits

• Be yourself in a culture that values equity, inclusion, and belonging and creates a safe space for diverse perspectives and insights.
• Belong by joining one of nine Business Resource Groups to connect globally with networks and allies who share common interests and experiences.
• Grow your career in an agile, fast‑paced environment with plenty of opportunities to progress.
• Continuously learn through ongoing training, development, and mentorship opportunities.
• Be your healthiest. Best‑in‑class benefits start on Day 1 because healthy associates are happy ones.
• Focus on your mental health and well‑being. We are here to provide exceptional service to our clients, and none of that happens without each of us taking care of ourselves and being there for one another.
• Join a company committed to giving back and generating a lasting, positive impact upon the communities in which we work and live.
• Get paid to pay it forward. Company‑paid time off for volunteering for causes you care about.

Diversity, Equity, Inclusion & Equal Employment Opportunity at ADP: ADP is committed to an inclusive, diverse and equitable workplace, and is further committed to providing equal employment opportunities regardless of any protected characteristic including: race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or expression, lawful alien status, ancestry, age, marital status, protected veteran status or disability. Hiring decisions are based upon ADP's operating needs, and applicant merit including, but not limited to, qualifications, experience, ability, availability, cooperation, and job performance.