Director, Financial Reporting

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

📋 Description

• Supervise the preparation, documentation, and analysis of quarterly and annual financial statements, including footnotes, disclosures, 10-K, 10-Q, and MD&A.

• Manage the close and consolidation process across accounting and finance, covering retail banners, channels, and international subsidiaries.

• Ensure compliance with US GAAP, relevant reporting standards, and deadlines.

• Create reference materials and executive presentation content for accounting and disclosure evaluations.

• Investigate authoritative US GAAP literature and address complex accounting challenges.

• Compose technical accounting memoranda and lead implementation and remediation initiatives.

• Direct the accounting assessment and documentation for revenue recognition, lease accounting, impairments, debt, equity, business combinations, divestitures, fair value, segments, and consolidation.

• Track and apply emerging accounting standards, pronouncements, and regulatory directives.

• Act as the primary liaison for external audits and oversee audit workflows and supporting documentation.

• Uphold SOX internal control frameworks across financial reporting and technical accounting processes.

• Collaborate with teams in Commercial, Real Estate, Legal, Tax, Technology, People, and FP&A.

• Interpret complex accounting standards into practical business implications for executives and non-financial stakeholders.

• Develop, mentor, and lead a team of technical accounting and financial reporting experts.

• Promote analytical rigor, cross-functional collaboration, and ongoing process enhancement.

⛳️ Requirements

• A Certified Public Accountant (CPA) designation is mandatory.

• A Bachelor’s Degree in Accounting or Finance is required.

• A Master’s in Accounting or an MBA is preferred.

• 8 to 10+ years of progressive experience in finance and accounting.

• A solid foundation in Big 4 or national public accounting firm experience.

• Demonstrated success in corporate accounting and financial reporting within the industry.

• Outstanding technical writing skills for audit-ready accounting memoranda and executive-level MD&A commentary.

• Ability to distill GAAP rules and convey financial narratives to executives, auditors, and board members.

• Strong relationship-building capabilities across functions.

• Accurate financial data management and commitment to reporting deadlines.

• Proficiency in enterprise ERPs such as Workday, SAP, or Oracle.

• Familiarity with financial reporting/consolidation software like Workiva, OneStream, Hyperion, or EPM.

• Proven expertise in leading digital transformation or finance system implementation initiatives.

🏝️ Benefits

• Comprehensive benefits package for all eligible full-time employees, including medical, vision, and dental coverage.

• Employee discount program.

• Medical insurance.

• Dental insurance.

• Vision insurance.

• 401(k) retirement plan.

• Basic life insurance.

• Supplemental life insurance.

• Disability insurance.

• Additional voluntary benefits, including critical illness, hospital, and accident insurance.

• Opportunities for career advancement.

• Reasonable accommodations for applicants with disabilities.