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Director of Financial Reporting

Aliso Viejo, CA 92656

Posted: 03/24/2025 Job Titles: REPT - Director of Financial Reporting Job Number: 5421 Pay Rate: 180,000

Job Description


        
POSITION SUMMARY & REQUIREMENTS
  • Prepare and manage quarterly, annual and ad-hoc reports for the SEC (10-Q, 10-K, 8-K, etc.), including financial statements, footnote disclosures, MD&A, and XBRL. Responsible for the preparation and compilation of supporting schedules for the filings.
  • Keep updated on recent and applicable GAAP and SEC reporting guidelines.
  • Identify and resolve complex accounting issues as they rise and leads special or ad-hoc projects and transactions, as needed.
  • Coordinate key timelines and deliverables, and work collaboratively with business partners in the accounting, finance, operations, treasury, legal, HR, and other functional business areas to ensure proper and timely input into internal and external financial reporting.
  • Manage the quarterly and annual audit processes by working closely with external audit firm, providing supporting documentation and addressing requests and issues.
  • Prepare accounting and reporting disclosure checklists and ensure that required accounting and GAAP disclosures are met.
  • Manage stock award plans, including working closely with HR, Legal and third-party vendors to communicate materials, compliance, grant process and management reports, and respond timely to all executive plus employee queries pertinent to company stock plans.
  • In charge of but not limited to equity, debt, lease accounting in the monthly close process.
  • Assist implementing SOX processes, including defining process(es) to manage and ensuring that appropriate controls have been put in place, and are properly followed and documented
  • Perform related duties as assigned by Chief Financial Officer

EXPERIENCE / QUALIFICATIONS: 
  • 7+ years of related experience, including hands-on experience in financial reporting
  • Strong technical accounting background with a thorough knowledge of SEC reporting process and requirements, as well as experience with technical research and drafting technical memos
  • High degree of familiarity with Forms 10-Q and 10-K (including related SEC rules, regulations, and interpretations), FASB disclosure requirements, and XBRL
  • Ability to clearly and concisely document and effectively communicate complex accounting and reporting issues
  • Excellent attention to detail with high degree of accuracy
  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication skills
  • Strong interpersonal skills and ability to work well on teams
  • Ability to work independently in a fast-paced environment, meet strict deadlines, multi-task efficiently and handle competing priorities
  • Eagerness to learn and willingness to take on new challenges
  • Experience with Oracle Fusion or Hyperion Essbase is highly desired
  • Strong proficiency in Microsoft Office (Excel, Word, and PowerPoint) - including ability to develop analyses using Pivot Tables, V-Lookups and other Excel tools
  • Experience with Shareworks or Equity Edge is a plus but not required

email:dgavello@allianceresourcegroup.com
 

Job Requirements

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Meet Your Recruiter

Dean Gavello, MBA
Manager, Executive Search

After almost 30 years in executive search and recruiting, Dean Gavello is an incredible partner to Alliance’s clients and candidates.  Dean joined Alliance in 2016 after successfully owning and operating an executive recruiting firm for more than two decades. He has an innate ability to understand industry trends and is extremely skilled at coaching clients in how to best position their role and candidates on how to best showcase their skillset in the current market.

His portfolio spans multiple industries including manufacturing, technology, pharmaceutical, medical device, healthcare, public accounting, and aerospace. Dean earned an MBA from the University of Massachusetts at Amherst and a bachelor’s degree in finance from the University of Connecticut. He is also a former president of the Orange County Chapter of California Staffing Professionals. 

A father of four, Dean and his wife share their home with a dog, two cats, and a fish named Blue.

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About Aliso Viejo, CA

Ready to start your next career adventure in Aliso Viejo, California? This vibrant city located in Southern Orange County offers a perfect blend of coastal living and business opportunities. With its close proximity to the beautiful beaches of Laguna Beach, stunning art galleries like the Festival of Arts and Sawdust Art Festival, and the inspiring Soka Performing Arts Center, Aliso Viejo provides a dynamic backdrop for professional growth. Enjoy the diverse culinary scene, hike in the nearby Aliso and Wood Canyons Wilderness Park, or catch a game at the nearby Angel Stadium of Anaheim. Explore our job listings today and discover all that Aliso Viejo has to offer for your next career move.

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