Director of Financial/SEC Reporting

Player Financial Resources specializes exclusively in the recruitment and placement of accounting and finance professionals on a temporary, temp to hire, and direct hire basis. Each client and candidate we serve are all treated with professionalism, integrity and a sense of urgency. We listen to you and build our relationship based on your needs.

Overseeing the SEC and financial reporting functions. Maintain financial reporting integrity Review all data included in the financial reports for accuracy and completeness Prepare/maintain supporting documentation for financial statements and related footnotes Assist with the establishment of accounting policies and procedures Assess financial disclosures for compliance with internal/external reporting standards/requirements Monitor and ensure timely identification and compliance with evolving accounting guidance Develop and maintain SOX controls and procedures for the integrity of various SEC Reporting disclosures Oversee the development of staff Help manage the external review and audit processes Ad-hoc requests for financial information from auditors, management and others

* B.S.in Accounting * CPA is required * MBA is preferred * Five years Public Accounting experience (Big Four preferred) with SEC related financial reporting industry experience. * GAAP accounting concepts and technical accounting research skills. * Working knowledge of SEC rules and regulations.