Director of Finance Reporting

New York, NY



  • Manage and assist with daily accounting activities and processes within the Finance department
  • Work directly with senior accountant to complete monthly close
  • Bank reconciliations, GL reconciliation, sales analysis, Budget vs. Actual
  • Arrange the Company’s consolidated financial statements and footnote disclosures for quarterly and annual SEC reporting
  • Ensure SOX requirements are met and compliance is maintained, as well as completing the annual SOX testing
  • Recognize and help improve the Company’s control processes
  • Assessment of new SEC/GAAP pronouncements, preparing position papers and amending the reporting process accordingly, if necessary
  • Assist independent auditors with interim and year-end audits




  • Bachelor’s Degree in Accounting
  • 10-12 years’ experience
  • Public/private mix with manufacturing retail background ideal but open to industries
  • CPA required




Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 8/19/2020
Salary $130,000- $145,000 + Bonus

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