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Westlake

    Director External Reporting - Westlake, United States - solera

    solera
    solera Westlake, United States

    3 weeks ago

    Default job background
    Full time
    Description

    Title: Director / Sr. Director, External Reporting and Technical Accounting

    Location: West Lake, TX, DFW Metroplex / Hybrid

    Summary

    Become an integral member of the Company's Financial Reporting and Technical Accounting team. Research technical accounting

    issues throughout business activities; participate in the Company's external reporting and Sarbanes-Oxley compliance activities. Work

    directly with senior business leaders to research complicated transactions to determine accounting treatment.

    PRIMARY DUTIES AND ACCOUNTABILITIES

    Accounting Policy

    · Work with company management and the internal and external auditors to complete technical analysis of complex transactions

    and document such within an accounting position paper.

    · Perform research into proposed transactions and work with operations and business development to assess possible scenarios and

    financial outcomes.

    · Take a leadership role in aligning operational management and technical accounting.

    · Evaluate business transactions for proper accounting treatment and draft technical memos, research papers and accounting

    positions

    · Monitor and ensure timely identification of evolving accounting guidance and potential impact on the company; provide

    interpretation and document issues in a clear, logical and comprehensive manner

    · Design, implement and lead new accounting policies and procedures

    Financial Reporting

    · Organize, draft and distribute monthly, quarterly and annual documents similar to a 10Q and 10K including consolidated financial

    statements, financial statement footnotes and MD&A using financial schedules prepared by other functional groups and

    disclosure checklists to ensure compliance with US GAAP and other regulations.

    · Participate in the analysis of financial and operational data to develop commentary to be used in Management's Discussion and

    Analysis as well as any communications to stakeholders

    · Proactively work with business partners to manage and maintain an updated calendar of all internal and external reporting

    requirements.

    · Ensure the accurate and timely delivery of all financial reports to internal and external stakeholders, including maintenance of

    adequate supporting documentation.

    · Coordinate with the Company's external auditors to communicate financial reporting issues during the quarter and year end

    periods.

    · Prepare internal monthly reporting package (including direct and indirect cash flow) and KPI package for internal circulation.

    · Review all financial statements and reports of international subsidiaries and ensure all statutory reporting deadlines are met.

    Sarbanes-Oxley/Compliance

    · Assist with the Companys Sarbanes Oxley

    EQUAL OPPORTUNITY EMPLOYER
    SOLERA HOLDINGS, INC., AND ITS US SUBSIDIARIES (TOGETHER, SOLERA) IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE FIRM'S POLICY IS NOT TO DISCRIMINATE AGAINST ANY APPLICANT OR EMPLOYEE BASED ON RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, AGE, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, MENTAL OR PHYSICAL DISABILITY, AND GENETIC INFORMATION, OR ANY OTHER BASIS PROTECTED BY APPLICABLE LAW. THE FIRM ALSO PROHIBITS HARASSMENT OF APPLICANTS OR EMPLOYEES BASED ON ANY OF THESE PROTECTED CATEGORIES.

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