Director – Financial Reporting, Technical Accounting
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Job Description
Director leading financial reporting and technical accounting for USAP, a healthcare anesthesia organization. Overseeing U.S. GAAP reporting, consolidations, audit readiness, SOX controls, and public-company reporting processes.
Responsibilities:
- Lead key aspects of financial reporting, technical accounting, consolidation, and reporting infrastructure.
- Oversee monthly consolidating financial statements, intercompany eliminations, U.S. GAAP financial statements, footnote disclosures, and annual audit support.
- Lead continuous improvement of monthly and quarterly close and reporting processes.
- Support SEC-style reporting readiness, financial statement preparation, MD&A, non-GAAP measures, disclosure documentation, and review controls.
- Support SOX-readiness efforts, including process documentation, control design, evidence, and remediation tracking.
- Research complex U.S. GAAP matters and prepare accounting analyses and whitepapers.
- Partner with finance, legal, tax, treasury, internal audit, external auditors, and business stakeholders on disclosure governance and audit-ready documentation.
- Provide accounting support for proposed transactions, acquisitions, and strategic initiatives.
- Improve reporting automation, data integrity, dashboarding, analytics, and scalable reporting processes.
- Develop and maintain accounting policies, reporting procedures, and internal control documentation.
- Serve as liaison with external auditors and manage audit requests, PBC deliverables, issue resolution, and reporting timelines.
- Advise on the financial perspective of company contracts, including leases.
- Evaluate the financial reporting division structure and team plan.
- Supervise and mentor accounting staff.
- Manage or participate in special projects and perform other assigned duties.
Requirements:
- Bachelor’s degree in accounting required.
- 7–10 years of progressing accounting, financial reporting, technical accounting, or audit experience required.
- CPA required or strongly preferred.
- Public-company reporting, IPO readiness, or transaction-readiness experience strongly preferred.
- Big 4 or national public accounting experience preferred.
- Experience with Workiva or similar external reporting platforms strongly preferred.
- Ability to prepare executive-level and audit committee materials.
- Exposure to the healthcare industry preferred.
- Proficiency with Microsoft Office Suite required.
- Experience with Workday Financials, consolidation/reporting tools, and reporting automation preferred.
- Strong knowledge of U.S. GAAP, financial statement preparation, consolidations, technical accounting, and financial reporting controls.
- Ability to prepare, review, and support complex financial statements and footnote disclosures.
- Ability to operate in a complex, multi-entity environment with intercompany activity and consolidation requirements.
- Strong attention to detail and ability to manage multiple priorities and deadlines.
- Excellent written and verbal communication skills.
- Sound judgment and strong analytical capability.
- Ability to build trust and influence across finance, operations, legal, tax, and external advisor teams.
- Ability to mentor and educate others.
- Ability to work cooperatively with stakeholders, staff, external financial partners, banks, and lenders.
- Ability to work without direct supervision.
- Ability to build effective working relationships across diverse teams and leadership styles.
- Ability to read, write, and speak English.
- Ability to perform the listed physical requirements, with reasonable accommodation when applicable.
Benefits:
- Annual bonus eligibility
- Professional and personal growth opportunities
- Reasonable accommodations for individuals with disabilities
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