Director of Financial Reporting
Vaco, Mooresville, NC, United States
Summary
Our growing client is seeking a Director of Financial Reporting to join their team. This role supports all key accounting leadership with all financial needs. Essential Functions of Position
Lead preparation and review of SEC filings (10-K, 10-Q, 8-K, S-1), including disclosures and supporting schedules Oversee XBRL tagging and ensure accuracy and compliance of filings Manage reporting timelines and coordinate cross-functional review processes Partner with Accounting, FP&A, Legal, Treasury, and Investor Relations on reporting alignment Research and document technical accounting matters and new pronouncements Support SOX 404 compliance and maintain strong internal controls over financial reporting Assist with earnings materials, including MD&A and executive presentations Own monthly, quarterly, and annual reporting packages for leadership Analyze financial results, including key trends, variances, and operational drivers Prepare Audit Committee and Board-level materials Oversee debt covenant reporting and lender deliverables Drive process improvements across reporting, data quality, and close cycle timelines Support external audit and quarterly review processes Qualifications
Bachelor's degree in Accounting or Finance CPA required 5+ years of experience in public accounting and/or SEC reporting Strong knowledge of U.S. GAAP and financial reporting standards Experience in a publicly traded or SEC-reporting environment preferred Advanced Excel skills and experience with ERP systems Exposure to SEC reporting tools and XBRL preferred EEO: Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, religion, national origin, age, disability, veteran status, or other protected characteristics as required by federal, state, or local law. We provide reasonable accommodations to applicants with disabilities. If you need accommodations during the application process, contact HR.
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Our growing client is seeking a Director of Financial Reporting to join their team. This role supports all key accounting leadership with all financial needs. Essential Functions of Position
Lead preparation and review of SEC filings (10-K, 10-Q, 8-K, S-1), including disclosures and supporting schedules Oversee XBRL tagging and ensure accuracy and compliance of filings Manage reporting timelines and coordinate cross-functional review processes Partner with Accounting, FP&A, Legal, Treasury, and Investor Relations on reporting alignment Research and document technical accounting matters and new pronouncements Support SOX 404 compliance and maintain strong internal controls over financial reporting Assist with earnings materials, including MD&A and executive presentations Own monthly, quarterly, and annual reporting packages for leadership Analyze financial results, including key trends, variances, and operational drivers Prepare Audit Committee and Board-level materials Oversee debt covenant reporting and lender deliverables Drive process improvements across reporting, data quality, and close cycle timelines Support external audit and quarterly review processes Qualifications
Bachelor's degree in Accounting or Finance CPA required 5+ years of experience in public accounting and/or SEC reporting Strong knowledge of U.S. GAAP and financial reporting standards Experience in a publicly traded or SEC-reporting environment preferred Advanced Excel skills and experience with ERP systems Exposure to SEC reporting tools and XBRL preferred EEO: Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, religion, national origin, age, disability, veteran status, or other protected characteristics as required by federal, state, or local law. We provide reasonable accommodations to applicants with disabilities. If you need accommodations during the application process, contact HR.
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