Job Title
Director of Financial Reporting
Company
Addus HomeCare
Job Description
>> We offer our team the best <<
- Medical, Dental and Vision Benefits
- Continued Education
- PTO Plan
- Retirement Planning
- Life Insurance
- Employee discounts
Position Summary: This position will be responsible for all aspects of SEC Reporting, Acquisition Accounting, GAAP/FASB Compliance, Internal/External Audit and Lease accounting.
Schedule: Remote 4 days / In-Office 1 day per week
Essential Duties:
- Produces timely and accurate public/external financial statements and disclosures in accordance with GAAP and SEC procedures
- Captures, summarizes, analyzes and reports financial results and related disclosures to management
- Monitors regulations and ensures compliance of financial policies and practices are in accordance with federal, state, and home care industry regulations and guidelines and documents any changes to current internal policies & procedures
- Responsible for the proactive planning, coordination, education and implementation of new GAAP/FASB policies & procedures within the department
- Analysis and integration of all Acquisitions including opening balance sheets, net working capital settlements and coordinating with attorneys and outside consultants in the preparation of valuation analyses, etc.
- Ensures compliance with internal audit requirements and maintains departmental SOX documentation files
- responsible for the annual goodwill and intangible impairment analyses
- oversees the accounting, disclosures and documentation for leases, including account reconciliations and impairment calcs
- Assists with quarterly and annual external audit requirements
- Trains, supervises and mentors the sec manager and staff accountant
- Other duties as assigned
Position Requirements & Competencies:
- Bachelor’s degree in Accounting and a CPA certificate required. Master’s degree in Accounting, Finance or Business Administration preferred
- Experience in a high-volume, low margin business operating in a regulated environment preferred
- 6 – 8 years of experience including with a national public accounting firm and at least three years of accounting and reporting experience with a SEC registrant preferred
- Deep understanding of financial controls and financial reporting
- Proven success in a fast-pace, growth-oriented, results-driven organization
- Demonstrated self-confidence, leadership and teambuilding talents, strong planning and analytical skills, and polished written and verbal communication skills
Working conditions: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to sit, talk, hear; use hands to finger, and handle controls. The employee frequently is required to reach with hands and arms. The employee is occasionally required to stand, walk, and stoop. Specific vision abilities required by this job include close vision and the ability to adjust focus.
Environment: Moderate noise level similar to a typical office environment with computers, printers, and work activity.
To apply via text, text 4913 to 334-518-4376
#ACADCOR #CBACADCOR #DJADCOR
Expected Salary
Location
Garland, TX
Job Posting Date
Thu, 07 Dec 2023 08:58:48 GMT