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Director Of Financial Reporting & Compliance

Company: Access Intelligence
Location: Rockville
Posted on: May 15, 2022

Job Description:

Access Intelligence has an immediate opening for a Director of Financial Reporting. The Director of Financial Reporting is responsible for handling all financial reporting and compliance for the company. The Director of Financial reporting will work with the FP&A and Accounting groups on creating reports and analyzing data, as well as budgeting and planning. They will also work with the accounting team on compliance, updating and following up with filing requirements, Sales and Use Tax, and other tax reporting.

PRINCIPAL DUTIES AND RESPONSIBILITIES:
Financial Reporting
- Accounts reconciliation, product mapping and data updates to Salesforce
- Maintain BU hierarchy and chart of accounts in Netsuite & NSPB
- Build and update reporting templates for NSPB - monthly P&L, FP&A
- Support for monthly close and annual financial audit

Systems Administration
- Maintain user list and roles setup
- Data validation and reconciliation between various systems
- Netsuite to NSPB
- External data sources into Salesforce Analytics Studio
- Format budget and forecasts for upload into Salesforce Analytics Studio
- Product mapping and reconciliation into SF
- Build and maintain dashboards for various users

Compliance
- Responsible for Sales & Use Tax Filings in all states and Canada GST / HST
- Responsible for State filings for the various entities, annual reports, business licenses, etc.
- Primary contact for CSC regarding registered agent services and filing requirements in all
states with nexus
- Analysis of states with nexus and any changes, registering and filing in new states
- Preparation of tax worksheets and support for income tax filings
- Responsible for addressing any notices or open items with states to maintain good standing

JOB REQUIREMENTS:
5 years of experience in finance/accounting
Public accounting experience preferred
Experience with Netsuite, NSPB, and Salesforce preferred
CPA preferred

Our People Are Our Strength
At Access Intelligence, we create exceptional experiences that ignite connection and commerce. We know that the more diverse and inclusive our staff and leadership teams are, the better we will be able to create these experiences for our customers. We have a strong commitment to improve diversity, equity and inclusion at our company. We embrace and encourage our employees' differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other characteristics such as personality and personal interests that make our employees unique.

Our commitment extends to how we approach our events and content. We can't wait to see how our renewed focus on diversity, equity and inclusion will enhance your experience with us.

Keywords: Access Intelligence, Rockville , Director Of Financial Reporting & Compliance, Executive , Rockville, Maryland

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