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Director of Financial Reporting

Company: MI WINDOWS AND DOORS
Location: Harrisburg
Posted on: October 13, 2020

Job Description:

Job Description Description: MI Windows and Doors is one of the nation's largest suppliers of vinyl and aluminum windows and patio doors, with plants across the country. We are looking for a Director of Financial Reporting! This role will direct and oversee the accurate and timely reporting of monthly consolidated financial statements to management. Specifically, the preparation and distribution of financial reports for external and internal use. The successful candidate will possess strong organizational and communication skills, is hardworking and able to interact with line, executive management, and various teams on a regular basis. Key Duties and Responsibilities * Directs work related to the preparation of monthly, quarterly, and annual financial statements, and ensures compliance with organizational standards and government regulations (including GAAP, SEC and other government and corporate policies). * Maintains knowledge of new accounting guidance and implementation, while understanding the effects of changes or improvements. * Reviews and approves footnotes, analysis or commentary, financial statements, and other supporting documentation. * Analyze fluctuations in monthly operating results. * Researches and interprets technical accounting issues for management. * Identifies and corrects reporting inconsistencies amongst business units. * Sets standards for budgeting performance metrics and reporting. * Maintains documentation of company-wide accounting policies and procedures. * Assist in month-end closing process, including preparation and review of certain journal entries and general ledger reconciliations. * Review, assess, and document accounting and financial reporting implications of complex transactions and special projects, such as mergers, acquisitions, or divestitures. * Lead and direct the work of other employees and has responsibility for personnel actions including hiring, performance management, and termination. * Contributes to strategic planning, direction, and goal setting for the department or function in collaboration with senior management. * Prepare reporting as necessary to comply with bank covenants. * Ensure successful completion of annual financial statement audit by functioning as a key contact with external auditors. * Establishes departmental policies, practices, and procedures that have a significant impact on the organization. * Assist in the design and execution of effective internal controls to ensure appropriate accounting treatment is applied to all company transactions. * Assist with special projects and ad-hoc requests, as necessary. .Requirements: Education & Experience: * Bachelor's degree and at least 10 years of experience, including prior management experience. * CPA License is required. CMA or Master's degree in Accounting a plus. * Public Accounting background is required, additional private company experience is a plus. * Prior consolidation experience required. * Experience with consolidated financial reporting software is desired. * Previous experience in a manufacturing environment Essential Skills & Abilities: * Strong decision-making and communication skills. * Clear ability to identify and seek needed information/research skills, combined with technical accounting and mathematical skills. * Strong analytical thinking skills, detail oriented and ability to meet deadlines. * Ability to handle confidential information in a discreet, professional manner. * Professional maturity with high standards for integrity, accuracy, and consistency. * Sound leadership skills and effective team builder. PI124612382

Keywords: MI WINDOWS AND DOORS, Harrisburg , Director of Financial Reporting, Other , Harrisburg, Pennsylvania

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