Director, Financial Reporting

AP Professionals is proud to support a reputable, local organization with a newly created Director, Financial Reporting position. Stable and growing company with a top tier reputation in their industry. This new hire will join a collaborative leadership group and ensure proper financial reporting and internal controls. Flexible and professional environment.

• Manage the financial reporting cycle, including the timely preparation of monthly, quarterly, and annual financial statements along with all supporting schedules.

• Ensure all financial reports and filings adhere to GAAP and internal accounting policies; establish and document new policies as needed.

• Design, implement, and maintain robust internal controls to uphold the accuracy and integrity of the financial reporting process.

• Serve as the primary liaison with external auditors, managing the audit process from planning through completion and addressing any findings promptly.

• Conduct detailed financial analysis to identify trends, risks, and opportunities, supporting strategic planning and informed decision-making.

• Partner with key stakeholders across finance functions, including Operational Finance, FP&A, and Tax, to align on reporting standards, share best practices, and drive cohesive financial strategies.

• Provide leadership, coaching, and professional development to staff accountants; promote a culture of continuous improvement and team engagement.

• Lead the preparation and delivery of core financial reports, including balance sheets, income statements, and cash flow statements. Maintain and monitor the monthly financial close checklist.

• Continuously assess and enhance financial reporting systems and workflows to improve accuracy and efficiency.

• Review financial data and reports for completeness and consistency; investigate and resolve any anomalies or discrepancies.

• Stay current on evolving accounting standards and regulatory requirements; maintain effective communication with regulatory bodies and external stakeholders on reporting-related matters.

• Bachelor's degree in accounting or finance
• Graduate degree a plus, but not required
• CPA license or currently pursuing certification is preferred

• Prior experience leading or managing the financial close process
• Knowledge of percentage of completion and other construction industry accounting nuances