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Director of Financial Reporting

Recruiting Resources, Inc.

Director of Financial Reporting

City Of Industry, CA
Full Time
Paid
  • Responsibilities

    Fast growing global tech e-commerce retailer looking to hire an experiend Director of Financial Reporting for their team for their Corporate office located in Los Angeles. The company has locations in over 70 countries, with North American distribution facilities located throughout the United States and Canada.

    The Director is responsible for preparing and maintaining entity level and consolidated financial statements and reports for the company, and reports directly to the CFO. MUST SPEAK AND WRITE MANDARIN CHINESE.

     Responsibilities include the following:

    • Accurate and timely completion of all monthly financial reporting statements and ensure all accounting policies and entries are made in accordance with GAAP.
    • Manage the coordination of controls related to financial reporting and disclosures, including the development and implementation of the procedures necessary to achieve certifications.
    • Prepare consolidated financial statements and compile the supporting schedules working with various business units to draft and support management discussion and analysis.
    • Manage the reporting of financials to our parent company in China (under PRC GAAP).
    • Coordinate the preparation of the non-financial sections of the audit report with the appropriate departments including legal and tax.
    • Manage the company's internal financial reporting process.
    • Oversee the balance sheet analysis process.
    • Responsible for researching and analyzing changes in any regulations that affect corporate financial filings and reporting,
    • Perform research and analysis on high level technical accounting issues to determine appropriate accounting treatment and related financial disclosures.
    • Facilitate and organize the necessary deliverables for external auditors to perform annual financial statement audit.
    • Proactively interface with external auditors and corporate management.
    • Performing ad hoc projects and financial analysis as needed.
    • Create, update and present periodic and ad hoc presentations to management, executive management, board of directors, and creditors.
    • Manage Finance team in China.
    • Other duties as assigned.

     

    Requirements include the following:

    • Bachelor's degree in Accounting.
    • CPA certification required.
    • A minimum of 7 years of prior financial reporting or accounting experience and 2 or more years of prior management experience required. Experience in a Big 4 accounting firm or senior level financial reporting experience at a public company required.
    • Knowledge of finance, accounting, and financial reporting including generally accepted accounting principles and generally accepted auditing standards.
    • Knowledge of automated financial and accounting reporting systems and internal controls.
    • Must be proficient with the Microsoft Office suite, including Excel and Word. SAP experience a plus.
    • Ability to analyze financial data and prepare financial reports, statements, and budgets.
    • Must demonstrate exceptionally strong analytical skills, attention to detail and the ability to prioritize.
    • Work requires professional written, verbal communication and interpersonal skills and the ability to establish strong working relationships.
    • Ability to produce quality materials within tight timeframes and manage several projects simultaneously.
    • Ability to participate in and facilitate group meetings.
    • Must have exposure to and experience with all aspects of equity compensation and stock plan administration.