Director of Financial Reporting
Company: Delta Apparel Inc
Location: Duluth
Posted on: January 25, 2023
Job Description:
Delta Apparel, Inc., along with its operating subsidiaries,
DTG2Go, LLC, Salt Life, LLC, and M.J. Soffe, LLC, is a
vertically-integrated, international apparel company that designs,
manufactures, sources, and markets a diverse portfolio of core
activewear and lifestyle apparel products under the primary brands
of Salt Life -, COAST -, Soffe -, and Delta.Delta Apparel is
seeking a -Director of Financial Reporting -to join our growing
team in Duluth, GA location. The Director of Financial Reporting is
responsible for the internal and external reporting function,
including timely reporting to the Securities and Exchange
Commission. -The position will be conducting technical accounting
research related to new and proposed accounting standards to
communicate the impact on the business and ensure an appropriate
and timely implementation. -The Director of Financial Reporting
also supports and assists with the implementation, maintenance and
review of internal controls and corporate policies and
procedures.Responsibilities:
- Review financial statements to ensure accurate and timely
monthly consolidated financial statements in accordance with
generally accepted accounting principles
- Prepare and timely file of SEC periodic reports such as Forms
8-K, 10-Q, 10-K and Annual Report
- Ensure compliance with all SEC, FASB and NYSE rules and
regulations
- Lead all financial research efforts. Analyze, research and
conclude on new and proposed accounting, reporting and disclosure
standards issued by the SEC and FASB and prepare memorandums
regarding the Company's position and impact on the Company
- Review, assess and document accounting and financial reporting
implications of complex transactions
- Ensure successful completion of annual financial statement
audit by assisting with reviews of support documentation and
functioning as a key contact with external auditors
- Assist in the design and execution of effective controls to
ensure appropriate accounting treatment is applied to all Company
transactions; support and assist with the Company's SOX compliance
requirements
- Prepare reporting as necessary to comply with bank covenants
and lead all bank audits and appraisals
- Assist in process improvement and policy development
initiatives that impact the accounting and reporting
functionSkills:
- Strong and extensive knowledge of SEC Reporting, US GAAP and
internal control structures
- Ability to stay knowledgeable about, research and reach
well-reasoned conclusions on technical accounting issues
- Leadership experience in organizing, planning and executing
projects from conceptualization through implementation across
multiple department and organizational lines
- Proven ability to perform in a fast-paced environment and
ability to adjust plans to meet changing needs and
requirements
- Strong attention to detail, demonstrated integrity and
professionalismEducation/Training:
- Bachelor degree in accounting or finance required
- 5+ years of experience in top-tier public accounting firm
and/or public company environment; demonstrated attainment of
increasing levels of responsibility
- CPA preferred
- Excellent verbal and written communication skills
- Strong self-starter and team playerEqual Opportunity
Employer/Protected Veterans/Individuals with DisabilitiesThe
contractor will not discharge or in any other manner discriminate
against employees or applicants because they have inquired about,
discussed, or disclosed their own pay or the pay of another
employee or applicant. However, employees who have access to the
compensation information of other employees or applicants as a part
of their essential job functions cannot disclose the pay of other
employees or applicants to individuals who do not otherwise have
access to compensation information, unless the disclosure is (a) in
response to a formal complaint or charge, (b) in furtherance of an
investigation, proceeding, hearing, or action, including an
investigation conducted by the employer, or (c) consistent with the
contractor's legal duty to furnish information. 41 CFR
60-1.35(c)
Keywords: Delta Apparel Inc, Duluth , Director of Financial Reporting, Advertising , Duluth, Minnesota
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