Director of Financial Reporting


Irving, TX

Date Posted:

May 31, 2019

Employment Type:


Job Reference:


Staffing Area:

Full-Time Accounting & Finance

Robert Half has teamed up with a Fortune 1000 public company in the Dallas area to help source a Director of Financial Reporting. To be considered for this job, candidates must be a CPA and have exposure to SEC reporting in both industry and public accounting. The hiring company is open to a Senior Audit Manager who works for a Big 4 CPA firm.

Please e-mail resumes to [email protected] for consideration or you can call Chris Willhite at 972-789-9590.

My client is currently seeking a Director of Financial Reporting to become an integral part of the Accounting team in the Corporate office. You will be responsible for preparing financial statements and disclosures in accordance with US GAAP, SEC and stock exchange requirements and associated deadlines. The position requires current technical proficiency with US GAAP literature and SEC regulations as the position will be creating 10K’s, 10Q’s, and other possible filings from scratch.

Principal Responsibilities
- Ensure company’s filings with the SEC and stock exchange are filed promptly and accurately.
- Ensure company remains current on changing SEC requirements.
- Analyze business results and prepare appropriate financial statements to describe those results.
- Coordinate external audit requests and ensure that audits are conducted efficiently to minimize audit overruns.
- Monitor company’s compliance with its debt covenants and alert management to any potential issues.
- Handle special projects as necessary.

Qualifications for this position include:
- at least 10 years professional accounting exp, with 10+ years at a national public accounting firm.
- Recent and comprehensive experience handling SEC reporting.
- Bachelor’s degree in accounting or related field required.
- CPA required.
- Master’s preferred.
- S-1 experience a plus.

Please e-mail resumes to [email protected] for consideration or you can call Chris Willhite at 972-789-9590.
Former Big 4 audit manager

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

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