Director of Financial Reporting - $140 - 160K 

Well established privately held Las Vegas Company, with a long standing recognized Brand, looking for a Director Financial Reporting to oversee the preparation of quarterly and annual financial statements for multiple entities. The main focus of this role will be interfacing with external auditors, while directing an engaging with internal accounting and finance functions, various stakeholders, business partners,  institutional and regulatory agencies. The ideal candidate will have a CPA designation with a combination of public accounting and privately/family owned industry experience.

Responsibilities: 

• Oversees the preparation of annual and quarterly financial statements for multiple entities.
• Strategically and in a timely manner, coordinates, directs, plans, and executes the financial reporting for the external audits.
• Acts as the primary liaison with the external auditors for the year-end audits.
• Provides supporting documentation to management and auditors relating to quarterly and annual financial statements.
• Oversees, manages, and monitors compliance with all external regulatory and institutional partners. 
• Analyzes, researches, and concludes on new and proposed accounting, reporting and disclosure standards and prepares memorandums regarding the Company’s position and impact on the Company.
• Communicates and explains accounting issues and evolving accounting guidance to the management and accounting teams.
• Manages communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting issues and disclosures.
• Evaluates and reviews internal financial reporting and makes recommendations regarding improvements in the timeliness, efficiency, and accuracy of the Company’s existing reporting procedures.
• Management of loan agreement compliance and leases.

Qualifications

• Bachelor’s degree in Accounting
• Minimum 10+ years of experience required in financial reporting and accounting.
• Public Accounting Industry exerpience.
• An excellent knowledge of U.S. GAAP combined with the ability to research, propose, and document company positions on complex accounting issues
• Certified Public Accountant (CPA) Designation Preferred

Benefits: Full and Robust Benefits Package