Director Of Financial Reporting

Company: APCO Holdings, LLC
Location: Macon
Posted on: February 22, 2021

Job Description:

Job Title: Director of Financial Reporting Department: Accounting Report to: Vice President/Corporate Contoller FLSA Status: ExemptOverview:This position is part of a professional Accounting team and reports directly to the Vice President/Corporate Controller.--The Director of Financial Reporting will be responsible for the financial accounting and external reporting functions.--This includes review of financial accounting, accounting for new business initiatives, audit coordination and regulatory reportingResponsibilities:Leads the timely and accurate preparation of monthly, quarterly, and annual consolidated financial statements and analytics in accordance with U.S. GAAP and regulatory reporting requirementsCoordinates the annual financial audit process with internal resources and external auditorsReviews financial accounting schedules prepared by others, including deferred revenue models, journal entries and balance sheet reconciliationsResponsible for the development and maintenance of the Company's accounting policies and procedures in accordance with U.S. GAAPEngages in technical accounting research to ensure that complex transactions are appropriately accounted for in accordance with U.S. GAAPResponsible for the preparation of regulatory reports and coordinates with legal counsel and state departments of insurance to fulfill regulatory requestsManages the accounting and reporting for APCO's Captive insurance company, Reliable, in accordance with regulatory guidelinesOversees the accounting and reporting for APCO's direct to consumer call center, Easycare Customer Care CenterResponsible for the maintenance of APCO's equity and incentive compensation ledgersAssists with other projects as neededRequirements:Bachelor's or Master's degree in Accounting 7 years' of progressive accounting experience (public accounting and/or industry experience) Certified Public AccountantMicroSoft Dynamics 365 Finance and Operations or Dynamics AX preferredStatutory/Regulatory reporting experience preferredQualifications:Strong understanding of U.S. GAAP, and proficient using accounting research toolsAbility to interact with senior executives and demonstrate independent judgment and business insightsDemonstrates a strong character with a high level of integrity and strong ethical standards in a manner that builds trust and confidenceHigh proficiency in Microsoft Excel and WordAbility and desire to learn new systemsExcellent problem solving and analytical skillsPositive attitude, flexibility and willingness to work with tight deadlinesWe provide full-time comprehensive benefits packages to all of our employees including: Medical, dental, vision, paid company holidays, paid time off, paid community service day, wellness program, 401K with company match, referral bonuses, discounted gym membership and much more.APCO Holdings, LLC is a--Drug Free Workplace as well as an Equal--Opportunity Employer. APCO Holdings, LLC--does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

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