us | Associate Director Financial Reporting in Mahwah, NJ

Associate Director Financial Reporting

  • EisnerAmper LLP
  • $175,290.00 - 175,290.00 / Year *
  • 550 Ramapo Valley Rd
  • Mahwah, NJ 07430
  • Full-Time



  • Manage timeline for SEC reporting.
  • Prepare SEC filings (10-K, 10-Q, 11-K, S-8,8-K, Registration Statements and Proxy), press releases and call scripts.
  • Maintain Wdesk (financial reporting system) and related analysis that support the preparation of SEC filings.
  • Review XBRL included in Form 10-K and 10-Q filings. Analyze and resolve complex accounting and reporting issues, including interpreting external technical accounting proposals and pronouncements. Lead process improvement initiatives related to financial accounting and reporting.
  • Maintain effective internal controls and manage internal and external audits.
  • Coordinate statutory audits with international locations. Provide technical accounting support for transactional due diligence and acquisition accounting.
  • Interact with various functions/departments including FP&A, treasury, tax, and business development and advise on accounting matters. Account for equity transactions, including stock based compensation and prepare basic and diluted EPS calculations.

  • Bachelors Degree (BA/BS) Bachelor's degree in Accounting/Finance - Required
  • 10-14 years Big 4 and industry related experience in an SEC reporting role
  • Experience addressing Sarbanes-Oxley internal control requirements
  • Pharmaceuticals or life science company experience
  • Deep technical knowledge of US GAAP and SEC reporting requirements - Advanced
  • Multi-national public company experience preferred - Advanced
  • Proficiency with Microsoft Excel - Advanced
  • Excellent written and oral communication skills
  • Strong interpersonal and influencing skills
  • Detail oriented and collaborative work style
  • Ability to work with ambiguity
  • Ability to prioritize and meet tight deadlines
  • Self-motivated learner
  • Active CPA license required-Upon Hire-Required

Associated topics: analyst, cfa, credit, equity trading, expense, finance, financial, invest, kpmg, revenue


* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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