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Director, External Reporting - 13076-2

Location : Franklin, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 5+
Required Education : Bachelor's Degree
Travel : No
Relocation : No
Job Industry : Managememt
Job Category : Accounting/Finance

Job Description :

Our client, an American producer, is searching for a Director of External Reporting to join their team in Franklin, TN. The ideal candidate will have 5 years of experience in Accounting or Finance, time management and communication skills, and be proficient with Microsoft Excel. This is an exciting opportunity with a fast-growing manufacturing company.



  • The compilation and preparation of Security Exchange Commission (SEC) reports (10-Q, 10-K and 8-K) and completion of GAAP checklist, including XBRL review

  • The compilation and preparation of monthly and quarterly bank reporting package including the Bank Borrowing Certificate

  • Provide research and direction on accounting topics and various related areas, including documenting and implementing those pronouncements

  • Develop policies and procedures to ensure compliance with GAAP

  • Various detailed financial analysis of major income statement and balance sheet components, including but not limited to, Revenue Recognition, Inventory LIFO adjustments, LCM calculations, Mark-to-Market adjustments, Hedging, Lease expense, Short-term Incentive compensation, Equity compensation and Pension related expenses

  • Supervise and review the work of 4 staff members

  • Review quarterly financial reporting packages prepared by foreign accounting personnel

  • Prepare quarterly and annual SEC calendar and ensure commitments are met timely

  • Manage external auditors during quarterly reviews and annual audit to ensure budgets are met

  • Assist internal and external tax consultants with quarterly and annual provision calculations and tax return preparation

  • Prepare annual 401K, Pension Plan and SUB employee benefit financial statements and manage audit

  • Update monthly equity compensation through use of UBS reporting tool

  • Update monthly lease accounting through use of Lease Query tool

  • Research and manage the implementation of projects as required, including new accounting standards

Required Qualifications :

  • Bachelor's degree required; CPA strongly desired

  • 5 plus years experience in accounting and finance, including a minimum of 3 years experience with SEC reporting or public audit experience (Big 4 experience preferred)

  • Experience with consolidation of foreign subsidiaries and foreign currency translation issues preferred

  • Prior management and supervision experience preferred but not required

  • Thorough understanding of GAAP, SEC reporting, auditing and accounting research

  • Knowledge of Active Disclosure, Oracle eBusiness Suite, Hubble, GL Wand desired

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