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RH
Robert Half
Director Financial Reporting
Career Insights for Financial Reporting Manager
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What they do
A Financial Reporting Manager manages the production of financial reports for a company, including corporate accounting and earnings reports presented to company directors, shareholders, auditors and regulators. Collects data from company financial analysts and accounting staff and presents, analyzes and manages filing of reports. May manage communications with auditors or regulators.
$157,430 / year median in New Jersey
-1% projected decline
Job Description
A growing publicly traded biopharmaceutical organization is seeking a Director, Financial Reporting to lead SEC reporting, technical accounting, SOX compliance, and internal controls. This leadership role partners closely with executive management, auditors, legal counsel, investor relations, and cross-functional business teams to ensure accurate financial reporting and regulatory compliance.
Key ResponsibilitiesLead the preparation and filing of SEC reports, including Forms 10-K, 10-Q, 8-K, earnings releases, proxy statement financial disclosures, and XBRL reporting.
Oversee external financial reporting processes, ensuring compliance with
Manage technical accounting research, accounting policy development, and implementation of new accounting standards.
Direct SOX 404 compliance efforts and maintain a strong internal control environment over financial reporting.
Serve as the primary liaison with external auditors, internal auditors, legal counsel, and other key stakeholders.
Review complex accounting matters including financing transactions, stock compensation, acquisitions, divestitures, and impairment analyses.
Coordinate quarterly earnings release reporting, Audit Committee materials, disclosure checklists, and audit support schedules.
Lead, mentor, and develop accounting staff while driving process improvements and reporting efficiencies.
Key ResponsibilitiesLead the preparation and filing of SEC reports, including Forms 10-K, 10-Q, 8-K, earnings releases, proxy statement financial disclosures, and XBRL reporting.
Oversee external financial reporting processes, ensuring compliance with
SEC, U.S.
GAAP, FASB, and NASDAQ requirements.Manage technical accounting research, accounting policy development, and implementation of new accounting standards.
Direct SOX 404 compliance efforts and maintain a strong internal control environment over financial reporting.
Serve as the primary liaison with external auditors, internal auditors, legal counsel, and other key stakeholders.
Review complex accounting matters including financing transactions, stock compensation, acquisitions, divestitures, and impairment analyses.
Coordinate quarterly earnings release reporting, Audit Committee materials, disclosure checklists, and audit support schedules.
Lead, mentor, and develop accounting staff while driving process improvements and reporting efficiencies.