Director, Financial Reporting

This is a fully remote position, open to applicants in Florida.

📋 Description

• Lead the preparation and review of quarterly and annual SEC filings, such as Forms 10-Q, 10-K, and 8-K disclosures.

• Assist in the earnings release process.

• Oversee ongoing filings for federal and state regulators, government-sponsored enterprises (GSEs), warehouse lenders, investors, and other relevant stakeholders.

• Research and document accounting conclusions for intricate matters, including mortgage servicing rights, securitizations, debt transactions, acquisitions, fair value assessments, and strategic initiatives.

• Prepare and oversee statutory reports for subsidiaries.

• Act as a primary contact for external auditors, legal counsel, regulators, and internal stakeholders.

• Collaborate with Internal Audit, SOX Compliance, Accounting Operations, and operational teams on internal controls related to financial reporting.

• Lead the creation of executive-level financial reporting packages, board support materials, earnings support, and management reporting deliverables.

• Promote process improvement, standardization, and automation throughout financial reporting processes.

• Advocate for best practices in reporting documentation, review procedures, data integrity, and cross-functional collaboration.

• Lead, mentor, and develop professionals in financial reporting.

• Foster cross-functional relationships within Finance and related business teams.

⛳️ Requirements

• A Bachelor’s degree in Accounting, Finance, or a related field is required.

• CPA or an equivalent qualification is mandatory.

• Over 10 years of progressive accounting and financial reporting experience.

• At least 3–5 years of leadership experience in managing accounting or financial reporting teams.

• Experience with public company and SEC reporting is essential.

• Advanced understanding of U.S. GAAP and SEC reporting requirements.

• Ability to research and resolve intricate accounting issues.

• Strong written and verbal communication skills.

• Capability to prepare financial statement disclosures and convey complex information to senior leadership.

• Excellent analytical, organizational, and project management abilities.

• Ability to handle multiple priorities in a fast-paced, deadline-oriented environment.

• Proficient in Microsoft Office applications.

• Must successfully complete the Company’s Background Screening process prior to employment.

• May need to pass client-specific background checks or meet applicable federal/state licensing requirements.

🏝️ Benefits

• Performance-based bonuses.

• Medical insurance coverage.

• Dental insurance coverage.

• Vision insurance coverage.

• Up to a 3% match on 401(k) contributions.

• Generous paid time off.

• Company-funded life insurance coverage.

• Company-funded accident insurance coverage.

• Company-funded disability insurance coverage.

• Mental wellness programs.

• Physical wellness programs.

• Financial wellness programs.

• Reasonable accommodations for disabilities or special needs.