Description We are in search of a Director/Manager of Financial Reporting to join our team in Virginia Beach, Virginia. This role involves overseeing accurate financial consolidation and the coordination and compilation of the company's consolidated financial statements. Additionally, the role requires the execution of all other periodic financial filings and ensuring the completeness and accuracy of financial information.

Responsibilities:

• Lead the Financial Reporting team in preparing the financial reporting requirements in any SEC filings, including Forms 10-K, 10-Q, 8-K, registration statements, Section 16 filings, and other filings as needed.

• Oversee the financial consolidation process, including compiling the consolidated balance sheets and income statements.

• Ensure compliance with all SEC, FASB, and NYSE rules and regulations.

• Draft quarterly and annual reports on Forms 10-Q and 10-K, including financial statements, notes to financial statements, management’s discussion analysis, and all other required SEC disclosures.

• Coordinate the filing of the annual proxy statement, additional related proxy filings, and holding the annual meeting with internal stakeholders.

• Manage XBRL tagging in SEC filings, ensuring accuracy.

• Conduct accounting research to determine the proper financial accounting treatment of significant and/or unusual transactions.

• Facilitate goal setting at the department level and individual level for the team.

• Use Accounting Software Systems, CapEx, ERP - Enterprise Resource Planning, ERP Solutions, Accounting Functions, Auditing, Balance Sheet Account, Budget Processes, Compliance, Management Reporting, Regulatory Reporting, SOX - Sarbanes-Oxley, US GAAP to perform duties effectively. Requirements • Proven experience in a Director/Manager Financial Reporting role or similar for at least 5 years.

• Proficient in Accounting Software Systems.

• Experience in managing CapEx.

• Familiarity with ERP - Enterprise Resource Planning and ERP Solutions.

• In-depth understanding of Accounting Functions.

• Demonstrable knowledge of Auditing practices.

• Experience in handling Balance Sheet Account.

• Proficiency in Budget Processes and Compliance.

• Expertise in Management Reporting and Regulatory Reporting.

• Familiarity with SOX - Sarbanes-Oxley.

• Sound knowledge of US GAAP.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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