Director Financial Reporting

American Electric Power•Columbus, OH

About The Position

The Director of Financial Reporting will be responsible for the preparation of financial statements in compliance with SEC, U.S. GAAP and FERC requirements. Responsible for and/or assist with the preparation and review of internal management reports ensuring the accuracy and completeness of financial data. Assist with the accounting and internal controls related to financial reporting. Assist in the preparation of financial reports, ensuring adequate accounting and disclosure of all significant transactions. Individual will serve as an integral member of the Financial Reporting Team and is responsible for the following functions: Direct the preparation of SEC and other financial reports including Forms 10-K, 10-Q, 8-K, Form 1 and 3Q. Deliver and present internal reporting metrics to executives (GAAP Earnings, Operating Earnings, Cash Flow, Credit Metrics). Monitor, interpret and apply the latest rules, regulations and reporting requirements of the SEC, FASB and FERC. Manage the Edgar and XBRL processes required for SEC filings. Assist in review and preparation of responses to SEC comment letters. Manage and cultivate positive business relationships between financial reporting and internal and external business partners. Lead strategic initiatives from a reporting perspective. Manage relationship with external auditors to ensure timely review of all required audited statements. Collaborate with internal audit team to ensure timely review of all required control processes. Analyze financial results.

Requirements

Bachelor's degree in Accounting, Finance, or Business with a concentration in Accounting.
Minimum of 10 years' experience in industry/public accounting
Strong competency in written and oral communication
Proficient in Microsoft applications required
Detail oriented with an ability to employ a logical approach to accomplish objectives and solve issues
Ability to lead multiple projects and adapt to changing circumstances and requirements
Ability to promote a positive culture within a team setting
Ability to lead and manage others

Nice To Haves

Exposure with or familiarity with the utility industry preferred
CPA certification preferred
Preferred experience in SEC reporting.
Public accounting experience preferred

Responsibilities

Direct the preparation of SEC and other financial reports including Forms 10-K, 10-Q, 8-K, Form 1 and 3Q.
Deliver and present internal reporting metrics to executives (GAAP Earnings, Operating Earnings, Cash Flow, Credit Metrics).
Monitor, interpret and apply the latest rules, regulations and reporting requirements of the SEC, FASB and FERC.
Manage the Edgar and XBRL processes required for SEC filings.
Assist in review and preparation of responses to SEC comment letters.
Manage and cultivate positive business relationships between financial reporting and internal and external business partners.
Lead strategic initiatives from a reporting perspective.
Manage relationship with external auditors to ensure timely review of all required audited statements.
Collaborate with internal audit team to ensure timely review of all required control processes.
Analyze financial results.