Financial Reporting Director jobs in Colorado

Financial Reporting Director directs and oversees the preparation and distribution of all periodic financial statements for external use. Ensures that reports, filings and documentation complies with company's regulations, professional standards, and SEC and GAAP reporting guidelines. Being a Financial Reporting Director confirms that entries, transactions, and accounts are accurately and properly consolidated and are included in internal and external financial statements. Advises management of trends and changes in reporting requirements and recommends best approach for any changes in reporting. Additionally, Financial Reporting Director may serve as a liaison with or oversee the work of external auditors. May direct the preparation of materials for board or shareholders. Requires a bachelor's degree of Accounting or Finance. Typically reports to top management. The Financial Reporting Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Reporting Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)

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Tax Director - Financial Reporting
  • Gates Corporation
  • Denver, CO FULL_TIME
  • Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.

    Gates is a leading manufacturer of application-specific fluid power and power transmission solutions. We push the boundaries of material science to engineer solutions that continually exceed customer expectations.

    Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all?

    WHAT TO EXPECT
    As an innovation leader, we look for ambitious, forward thinking, open-minded and well-rounded individuals to join our global team. Gates is looking for a Tax Director - Financial Reporting who will be located out of our downtown Denver office. In this role, you will:
    • Lead all aspects of the tax processes for timely and accurate financial reporting, primarily in US GAAP (for SEC reporting), including the quarterly calculations of the year-to-date and forecast effective tax rate, current and deferred tax provisions, taxes payable reconciliation, cash tax forecasts, and related financial statement disclosures.
      • Lead a similar tax process under IFRS for UK statutory reporting as Gates' ultimate parent entity is a UK plc.
    • Be responsible for the entire ASC 740 tax reporting and forecasting process, including calculations, reconciliations, SOX documentation, and financial statement tax disclosures.
    • Interface and coordinate with many cross-functional groups, including global controllers, corporate accounting, treasury, and FP&A, as well as with our external audit firm.
    • Partner closely with tax colleagues (including US, International, transfer pricing) that support the tax reporting process as well as oversee two direct reports.
    Key responsibilities (to name a few):
    • Reporting and communicating quarterly tax reporting results, including the tracking of all tax planning initiatives through the ETR and cash tax rate.
    • Overseeing all tax SOX controls, documentation, and support.
    • Researching and resolving tax technical and tax accounting issues and drafting supporting memoranda.
    • Reviewing and consolidating the global FIN 48 calculations, tax account entries and related annual disclosures, and coordinating with local finance teams track global audit developments.
    • Coordinating and communicating directly with other departments, including but not limited to local and regional controllership, technical accounting, treasury, and FP&A that support the tax reporting process.
    • Assisting in coordinating global tax planning, transactional, and compliance efforts, as well as supporting new business initiatives by analyzing tax accounting implications.
    • Providing formal supervision, guidance and development opportunities for the Tax Manager, Financial Reporting.
    • Participating in and/or leading global finance initiatives.



    ABOUT YOU

    Requirements:
    • Bachelor's in Tax or Accounting
    • Certified Public Accountant (CPA)
    • 10 years of experience in income tax accounting preferably for a global, multinational, publicly traded company
    • Exceptional tax accounting (ASC 740) knowledge, analytical skills and an aptitude to solve all varieties of tax accounting issues in a large, dynamic and collaborative business environment
    • Solid project management, time management, problem solving and analytical skills
    • Ability to research and apply tax laws and US GAAP principles to specific fact patterns
    • Highly efficient, organized, reliable, and a resourceful professional with ability to understand and continuously improve complex processes
    • Ability to prepare quarterly and annual footnote disclosures
    • Knowledge of Sarbanes Oxley, including control processes
    • Works well under pressure to accommodate fixed quarterly deadlines
    • Must be legally authorized to work in the United States without company sponsorship.
    Preferred:
    • Master's degree in Tax or Accounting
    • Experience with Corptax, Oracle, and/or Hyperion Financial Management

    PAY & BENEFITS
    • Full-Time
    • Bonus Eligible
    • Relocation is provided
    • Medical, Dental, Vision insurance and other voluntary benefit options: benefits begin on the first day of the month immediately following your date of hire
    • Eligible for Flexible Time Off
    • 401(k): 3% company contribution and additional 3% company match
    • Tuition Reimbursement
    • Learn more about the benefits we provide at www.gateshealth.com
    WHY GATES?
    Founded in 1911 in Denver, Colorado, Gates is publicly traded on the NYSE. While we might operate in a vast amount of time zones we operate as 'One Gates' and have a common goal of pushing the boundaries of materials science. We invest in our people, bringing real-world experience that enables us to solve our customers' diverse challenges of today and anticipate those of tomorrow.

    While we expect the best, we also want to give you the best. That's why at Gates we provide an environment where people can succeed from our policy of 'Dress for your Day' (yes - that means you can wear jeans), health club reimbursement, to your ownership of your work/life balance and more. Visit www.gates.com/careers to learn more.

    WORK ENVIRONMENT
    At Gates, we believe that we are better together. Proximity has been important to our success over the years as there are critical items that are simply better when done together. One of those critical items is efficient collaboration. We cannot underestimate the power of informal conversations and connecting face-to-face with our coworkers.

    While performing the duties of this job, the employee is frequently required to sit; use hands and fingers to work with objects, tools, or controls; and use office equipment including computers, telephones, and/or copiers/scanners. The employee must frequently lift and/or move up to 10 pounds.

    Gates is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of race, sex, color, religion, age, disability, pregnancy, citizenship, sexual orientation, gender identity, national origin, protected veteran status, genetic information, marital status, or any other consideration defined by law.

    Successful applicants for this position must be fully vaccinated against COVID-19 as a condition of employment. All offers of employment for this position will be contingent upon the successful applicant providing proof of vaccination prior to their start date.

    For individuals assigned and/or hired to work in Colorado, Gates is required by law to include a reasonable estimate of the compensation for this role. This compensation range is specific to the State of Colorado and takes into account various factors that are considered in making compensation decisions, including but not limited to candidate's relevant experience, qualifications, skills, competencies, and proficiency for the role.

    ARE YOU DRIVEN BY POSSIBILITY?

    #LI-MM2
  • 1 Day Ago

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Director of Accounting and Financial Reporting
  • Rocky Mountain Prep
  • Denver, CO FULL_TIME
  • About Rocky Mountain PrepRocky Mountain Prep is a growing network of innovative public charter schools, serving students and families in the Greater Denver Area. Rocky Mountain Prep (RMP) opened its f...
  • 1 Month Ago

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Manager, District Financial Reporting
  • CoBank
  • Greenwood, CO FULL_TIME
  • Benefits Overview A career at CoBank can offer you the opportunity to make a personal impact on the people and communities where we do business. When you choose a career with CoBank, you make a differ...
  • 21 Days Ago

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Senior Financial Reporting Accountant
  • CoBank
  • Greenwood, CO FULL_TIME
  • Benefits Overview A career at CoBank can offer you the opportunity to make a personal impact on the people and communities where we do business. When you choose a career with CoBank, you make a differ...
  • 22 Days Ago

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Senior Accountant, Financial Reporting
  • Western Union
  • Denver, CO FULL_TIME
  • Senior Accountant, Financial Reporting - Denver, ColoradoDo you have impeccable analytical skills, an eye for detail, and strong business acumen? Are you looking to join a global financial company tha...
  • 24 Days Ago

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Senior Analyst Financial Reporting
  • Empower Retirement
  • Greenwood, CO FULL_TIME
  • Grow your career with a growing organizationWhether they're helping people reach their long-term financial goals or providing personal wealth management strategies, every associate contributes to chan...
  • Just Posted

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Financial Reporting Manager
  • Oldcastle APG
  • Atlanta, GA
  • Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning...
  • 3/29/2024 12:00:00 AM

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Associate Director, Financial Reporting
  • IDR Healthcare
  • Boston, MA
  • Associate Director of Financial Reporting IDR is seeking an Associate Director of Financial Reporting to join one of our...
  • 3/27/2024 12:00:00 AM

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Senior Accountant
  • Western Alliance Bancorporation
  • Phoenix, AZ
  • Job Title: Senior Accountant Location: CityScape What you'll do: The Senior Accountant role will be responsible for assi...
  • 3/27/2024 12:00:00 AM

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Financial Reporting Director
  • Axient
  • Huntsville, AL
  • **Overview** Axient is looking for a **Financial Reporting Director** that is a Senior level manager in a corporate role...
  • 3/26/2024 12:00:00 AM

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Director, Accounting & Financial Reporting
  • Grace Pacific LLC
  • Kapolei, HI
  • PRINCIPAL DUTIES: Manage Accounting & Financial Reporting staff (includes payroll) of all Grace Pacific entities. Overse...
  • 3/26/2024 12:00:00 AM

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Director of Financial Reporting, Physician Practice Services
  • Community Health System
  • Franklin, TN
  • Job Description Community Health Systems is one of the nation's leading healthcare providers. Developing and operating h...
  • 3/26/2024 12:00:00 AM

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Financial Systems Support Manager
  • Oldcastle APG
  • Atlanta, GA
  • Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning...
  • 3/26/2024 12:00:00 AM

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Director of Financial Reporting
  • JCW Group
  • Stamford, CT
  • JCW is currently recruiting on behalf of a global specialty insurer with a growing US presence. As a senior member of th...
  • 3/25/2024 12:00:00 AM

Colorado (/ˌkɒləˈrædoʊ, -ˈrɑːdoʊ/ (listen), other variants) is a state of the Western United States encompassing most of the southern Rocky Mountains as well as the northeastern portion of the Colorado Plateau and the western edge of the Great Plains. It is the 8th most extensive and 21st most populous U.S. state. The estimated population of Colorado was 5,695,564 on July 1, 2018, an increase of 13.25% since the 2010 United States Census. The state was named for the Colorado River, which early Spanish explorers named the Río Colorado for the ruddy silt the river carried from the mountains. The...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Reporting Director jobs
$165,654 to $233,291

Financial Reporting Director in Terre Haute, IN
SOA Financial Reporting Section members enjoy digital content of The Financial Reporter monthly; resources that include FR research project results, access to US GAAP textbook spreadsheets and other links of interest; discounts to all section-sponsored webcasts; access to past section-sponsored webcast recordings (one year or older); and a member-only LinkedIn discussion board.
January 15, 2020
Financial Reporting Director in Waco, TX
Low-quality financial reporting contains inaccurate, misleading, or incomplete information.
February 15, 2020
Financial Reporting Director in Champaign, IL
But considering the number of stakeholders involved and statutory & other regulatory requirements, Financial Reporting is a very important and critical task of an organization.
December 08, 2019