LBMC Staffing Solutions, LLC Hiring For Senior Director of Financial Reporting at Nashville, TN Full Time

Our client, a large private equity backed healthcare company, is seeking a Senior Director of Financial Reporting to report directly to the Chief Accounting Officer and will be instrumental in establishing a new financial reporting department and related functions for the company. Primary responsibilities will include oversight and management of the monthly, quarterly and annual external reporting needs of the Company currently to its private equity owners and in the future possibly as a public filer. Additional responsibilities will include the executive internal reporting; judgmental reserves, including but not limited to malpractice, self-insurance health IBNR, worker’s comp; and research and implementation of complex technical accounting matters.

ESSENTIAL RESPONSIBILITIES:

• Prepare and review all external monthly, quarterly and annual financial reports, forms, statements, and disclosures, including reports to joint venture partners, consolidated financial statements, as well as other ad hoc reports and presentations as needed
• Responsible for assessing additional reporting requirements and implementing reporting requirements, including but not limited to dashboards and consolidated bridges
• Review executive financial statements prepared for internal management and ensures completeness, and accuracy.
• Responsible for the compilation, explanation of high-level commentary and the consolidated bridges for the financial results used to present to the company’s executives
• Responsible for the completion of a quarterly balance sheet review to explain variances to various metrics.
• Responsible for working with various actuaries for the analysis and recording of complex judgmental reserves
• Responsible for overseeing the research of technical accounting matters and providing recommended conclusions to management along with implementation guidelines.
• Responsible for the preparation of the entity’s cash flow statement and required documentation
• Ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretations, prepare technical memorandums that document issues in a clear, logical and comprehensive manner, and provide recommendations for implementation
• Provide technical guidance on new acquisitions regarding the impact to our consolidation; specifically, in light of ASC 810: Consolidations
• Partners with others in the department and across the entity as needed in order to work on special or ad hoc projects.

Education/Experience Requirements:

• Bachelor’s degree in accounting, Masters preferred, CPA required.
• 8-10 years of progressive accounting and financial reporting experience including a minimum of 4 years with a Big 4 accounting firm in the audit practice with SEC financial reporting required
• Excellent knowledge of US GAAP combined with the ability to research and propose on Company positions on complex accounting issues preferred
• Healthcare experience preferred