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Financial Reporting Lead

Company: Kforce Finance and Accounting
Location: Lithia
Posted on: November 22, 2022

Job Description:

RESPONSIBILITIES:Kforce has a client that is seeking a Financial Reporting Lead in Lithia, FL.

Summary:
The primary responsibilities of the Financial Reporting Lead would be leading the preparation and review of the information that is sent to our Corporate External Reporting team and is ultimately used in our K's and Q's. They will also own the preparation and review of Corporate Accounting's SOX controls for the Financial Close process. They will also work closely with both the Internal Audit and External Audit teams. This individual will have one direct report.

Duties Include:

  • 25%: Financial Reporting: Lead the reporting of North American monthly, quarterly, and annual reports, including SEC internal tax and management reporting requirements, corporate cash flow templates, balance sheet fluctuation analysis, balance sheet reconciliations, and routine information submittals for government and industry reporting
  • 25%: SOX Controls: Lead the preparation and analysis of all Corporate Accounting SOX controls; Ensure compliance of all Corporate Accounting SOX controls through coordination of quarterly SOX self-assessments and the establishment of enhanced control documentation
  • 20%: Internal Controls: Lead internal controls support for the Senior Manager, Financial Reporting and Internal Controls including leading annual SOX Process walk throughs with the Company and the Business
  • 20%: People Leadership: Lead, develop and coach employees in order to retain and expand organizational talent through focused attention and effort; Provide timely and constructive feedback on a regular basis to ensure employees have a clear understanding of their work, roles and the business; Manage performance issues when necessary; Work with employees on their career development plans; Ensures proper level of US GAAP knowledge to perform duties and properly maintain book and records
  • 10%: Audit Process: Facilitate and coordinate with external auditors on financial close

Keywords: Kforce Finance and Accounting, Lakeland , Financial Reporting Lead, Accounting, Auditing , Lithia, Florida

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