Director Financial Reporting – Pre-IPO – dlemaire@cfstaffing.com

Location:

La Crosse, WI is famous for being set on the
Mississippi River with a variety of things to see & do for the whole family. Home
to University of Wisconsin – Lacrosse, Western Technical College, and Viterbo
University. Also, it is a local technology and medical hub!

Compensation: Base Compensation to $275K Base + Bonus

Essential Duties and Responsibilities include, but are not limited to:

  • Maintain the Company’s system of accounts, keep books and records on all Company transactions and assets for all locations.
  • Oversee all accounts receivable, accounts payable, and treasury functions for the Company.
  • Final responsibility for ensuring all accounting transactions, processes, and external reports adhere to Generally Accepted Accounting Principles, and other relevant protocol (e.g., Sarbanes-Oxley).
  • Manage the period end close process to ensure timely and accurate interim and final financial reports.
  • Prepare monthly reporting, quarterly reporting with MD&A, and the annual financial statements including required notes and schedules.
  • Manage the year-end audit process, coordinate all activities with the Company’s external auditors.
  • Responsible for development and filing of all externally required financial reports and notices.
  • Final responsibility for providing effective financial controls for the organization to safeguard against fraud, theft and mitigate other financial risks.
  • Responsible for tax planning and compliance with all federal, state, and local corporate, payroll, and other applicable taxes.
  • Evaluate and recommend insurance coverage for protection against property losses and potential liabilities.
  • Responsible for evaluating the performance of personnel in the Accounting Department.

Qualifications:

  • Bachelor’s Degree in Business Administration with an emphasis in Accounting. MBA preferred.
  • CPA required.
  • 10-15 years accounting experience, preferably in both public and private sectors.
  • Experience in debt compliance tracking and reporting.
  • Strong GAAP and financial reporting technical skills required, SEC reporting preferred.
  • Hands-on experience with ERP systems and implementation is strongly preferred.
  • Excellent communication skills, both verbal and written.

Relocation Package Details: There is relocation assistance provided. Temporary living plus moving expenses.

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