Director, Financial Reporting

<strong>At Masonite, we understand that people are key. We are a composite of diverse people who come together by showing support and respect to one another. We continuously strive to improve both our products and our customers&rsquo; experiences. This drive leads us to revolutionize the door industry and help people walk through walls.</strong>

Tampa, FL

Masonite Careers

<div class="elementor-element elementor-element-8e366bd color--green elementor-widget elementor-widget-heading" data-id="8e366bd" data-element_type="heading.default">OUR CULTURE:</div> <div class="elementor-element elementor-element-7677bec elementor-widget elementor-widget-text-editor" data-id="7677bec" data-element_type="text-editor.default"> <div class="elementor-widget-container"> <div class="elementor-text-editor elementor-clearfix"> <div class="elementor-element elementor-element-5205513 elementor-widget elementor-widget-text-editor" data-id="5205513" data-element_type="text-editor.default"> <div class="elementor-widget-container"> <div class="elementor-text-editor elementor-clearfix"> <p style="margin-top: 0in;"><span style="font-family: 'Segoe UI',sans-serif;"><br />At Masonite, we understand that people are key. We are a composite of diverse people who come together by showing support and respect to one another.</span></p> <p style="margin-top: 0in; box-sizing: border-box; margin-bottom: 1rem;"><span style="font-family: 'Segoe UI',sans-serif;">We hire people that demonstrate integrity under pressure. Integrity is at the foundation of everything we do. It is in each door we make, in our commitment delivery and in our honest and sincere communication.</span></p> <p style="margin-top: 0in; box-sizing: border-box; margin-bottom: 1rem;"><span style="font-family: 'Segoe UI',sans-serif;">Our employees are flexible, versatile and resilient. Our ability to weather any storm, to bend without breaking, is what allows us to hear the knock and open the door with confidence, no matter what&rsquo;s on the other side.</span></p> <p style="margin-top: 0in; box-sizing: border-box; margin-bottom: 1rem;"><span style="font-family: 'Segoe UI',sans-serif;">We hold the door open for each other and for new ideas. We want everyone to freely contribute ideas and add value, so we are positive and encouraging. This collaborative environment is what makes Masonite a transparent, fair company- one that doesn&rsquo;t hide behind closed doors.</span></p> <p style="margin-top: 0in; box-sizing: border-box; margin-bottom: 1rem;"><span style="font-family: 'Segoe UI',sans-serif;">This drive leads us to revolutionize the door industry and help people walk through walls.</span></p> </div> </div> </div> </div> </div> </div>

keywords: technical,provide,financial reporting,management,provide,quality assurance,accounting,performance,document,experience,management,audit,degree,certification,knowledge


Overview: The Director of Financial Reporting provides leadership for all financial reporting and is a key member of the Corporate Accounting team reporting to the Chief Accounting Officer. The role has the primary responsibility for all technical accounting and ensures the Company&rsquo;s compliance with all GAAP and SEC rules and regulations working closely with senior leadership and various business partners (including Investor Relations, Treasury, and Legal). This role will also provide the opportunity to lead and develop high-performing team members by goal-setting, establishing clear roles and responsibilities, and executing development plans.&nbsp;
Responsibilities: <ul> <li>SEC Reporting: <ul> <li>Manage the preparation and accuracy of all required SEC filings, including Annual Report on Form 10-K, Quarterly Reports on Form 10‑Q, Current Reports on Form 8-K.&nbsp; Assist in the preparation of other SEC Filings such as Proxy Statements and Section 16 Filings.&nbsp;</li> <li>Manage the process of preparing complete and accurate XBRL interactive data files for Annual and Quarterly Reports.</li> <li>Manage the preparation and review of multi-currency statements of cash flows. Manage the financial reporting component of the external audit.</li> <li>Manage all quarterly and annual deliverables and maintain relationships with internal and external auditors to facilitate audits and reviews in accordance with the Company&rsquo;s timetables.</li> <li>Ensure financial statements and supporting documentation complies with Company policies, professional standards and the requirements of an SEC registrant.</li> </ul> </li> <li>Technical Accounting: <ul> <li>Provide technical accounting expertise and support while advising the Company on its business issues and / or transactions.</li> <li>Maintain a comprehensive knowledge of current U.S. GAAP and SEC reporting requirements.</li> <li>Perform research and prepare comprehensive position papers on a wide range of technical accounting issues that document and support the Company&rsquo;s accounting conclusions reached on specific transactions and / or upon adoption of new accounting guidance.</li> <li>Coordinate with outside consultants utilized for complex accounting transactions, mergers and acquisitions and valuation work to be incorporated into the Company&rsquo;s financial statements.</li> <li>Manage the accounting for mergers and acquisitions, including financial due diligence, purchase price accounting, integration and development of compliance environments. Provide direct assistance to new and recent acquisitions to ensure their understanding of Accounting and Finance Policies and Procedures including all requirements for SOX compliance.</li> <li>Manage the Company&rsquo;s annual asset impairment testing process, including the development of forecasts.</li> <li>Manage the financial reporting, analysis, and tracking of the Company&rsquo;s equity compensation plan and ESPP.</li> <li>Document the Company&rsquo;s policies and procedures in order to maintain financial statements that are presented in accordance with U.S. GAAP, including creation and revision of assigned sections of the Finance and Accounting Policies and Procedures.</li> <li>Other technical accounting projects as needed.</li> </ul> </li> <li>Non-SEC Reporting: <ul> <li>Manage the preparation and communication of financial information to the Executive Management team, Board of Directors, Audit Committee and other communications as needed.</li> <li>Assistance in the preparation of Investor Relations press releases and other communications.</li> <li>Ensure compliance with NYSE Rules and Regulations</li> </ul> </li> <li>Other Duties: <ul> <li>Manage and mentor staff.</li> <li>Manage various aspects of corporate governance and risk controls, including SOX compliance for financial reporting by facilitating necessary reviews, certifications, and documentation related to external financial reporting.</li> <li>Collaboration with various head office departments including Investor Relations, Tax, Legal, Treasury, Executive Management and others as needed.</li> <li>Collaboration with global business, finance and accounting leaders.</li> <li>Creating a service-level interface with the Company&rsquo;s Global Business Services to ensure the accuracy of recording of transaction-level journal entries.</li> <li>Other duties, special projects and ad-hoc requests as they arise.</li> </ul> </li> </ul>
Requirements: <ul> <li>Bachelor&rsquo;s Degree in Accounting, required</li> <li>Licensed CPA, required</li> <li>7+ years of experience in a financial reporting or related role</li> <li>Experience with SEC / public company financial reporting including SOX compliance is required</li> <li>Strong understanding of U.S. GAAP, SEC reporting requirements and general understanding of IFRS</li> <li>Mix of &ldquo;Big 4&rdquo; audit and company experience preferred</li> <li>Experience with IPO or secondary offering a plus</li> <li>Detail-oriented team player with excellent organizational skills</li> <li>Strong written and verbal communication skills</li> <li>Ability to interact with all levels of management</li> <li>Must be a self-starter, flexible and able to work on time-sensitive projects without daily supervision</li> <li>Microsoft Office skills &ndash; Excel, Word and Power Point</li> <li>Hyperion Retrieve and / or Hyperion Essbase experience a plus</li> <li>Workiva (Wdesk or Webfilings) experience a plus</li> <li>Schwab Stock Plan Manager experience a plus</li> </ul>