Job Title:       Director of Financial Reporting

Location:       Princeton, NJ

Salary:           $175k – $200k + Bonus + Options

Growing Medical Device Company in Princeton NJ seeks a Director of Financial Reporting to lead their Team!

Position Summary

The Director of Financial Reporting will oversee all aspects of financial reporting for our publicly traded medical device company, ensuring full compliance with SEC regulations, US GAAP, and internal policies. The role will lead SEC reporting (10-K, 10-Q, 8-K), manage treasury and cash operations, coordinate risk management activities, and drive timely and accurate monthly, quarterly, and annual closes. The Director will be a key liaison with external auditors, legal counsel, and internal stakeholders.

Responsibilities

Financial & SEC Reporting

·        Lead preparation and filing of all external financial reports, including Form 10-K, 10-Q, 8-K, and other SEC filings.

·        Ensure compliance with US GAAP, SEC regulations, and internal controls (SOX 404).

·        Partner with Investor Relations, Legal, and external auditors to ensure accurate and timely disclosure.

·        Monitor new accounting pronouncements and assess their impact on the company’s financial statements.

·        Oversee the preparation of supporting schedules and analysis for internal and external audits.

Treasury & Cash Management

·        Manage corporate cash flow, liquidity forecasting, and working capital strategies.

·        Oversee banking relationships, debt covenant compliance, and short-term investment activities.

·        Implement and manage treasury controls, cash management systems, and optimization strategies.

Risk Management

·        Identify financial risks and collaborate with cross-functional teams to implement mitigation strategies.

·        Oversee insurance coverage, including D&O, product liability, and business interruption.

·        Coordinate with legal, operations, and compliance teams to ensure financial risk exposure is minimized.

Financial Close & Internal Reporting

·        Drive the monthly, quarterly, and annual financial close process across multiple business units.

·        Oversee the international consolidation of financial results and preparation of internal financial reports.

·        Collaborate with FP&A, Tax, and Operational Finance to deliver timely and accurate results.

·        Ensure strong internal controls and compliance with corporate policies.

Team Leadership & Process Improvement

·        Lead and develop a high-performing financial reporting and treasury team.

·        Establish best practices in reporting processes, tools, and systems to drive efficiency and accuracy.

·        Act as a key thought partner to the Controller and CFO on financial strategy, capital structure, and compliance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA desired
• Strong knowledge of SEC reporting, US GAAP, and SOX compliance.
• Expertise in treasury operations, cash forecasting, and risk management.
• Exceptional communication, leadership, and project management skills
• Knowledge of Great Plains preferred.