Sunday , January 29 2023

DaVita Dialysis Careers – Director, Financial Reporting

Website DaVita

Job Description:

The Director of Financial Reporting reports to the VP of Financial Reporting and serves as a key resource to senior decision-makers in the business. This leader works closely with our domestic and international accounting teams, as well as others across the organization, to ensure the timely completion and filing of all Securities and Exchange Commission (SEC) reports related to the consolidated financial statements of the Company. In addition, this position assists in the preparation and completion of the monthly financial package submitted to the Chief Accounting Office and Chief Financial Officer to ensure department goals and objectives are achieved, in alignment with DaVita’s Mission and Core Values, as well as to ensure compliance with all GAAP and SEC rules and regulations.

Job Responsibilities:

  • Review and oversight of XBRL filing requirements.
  • Oversee the preparation of the annual report on Form 10-K and quarterly reports on Form 10-Q, earnings release and other SEC reporting requirements.
  • Responsible for accounting review and analysis around debt, debt covenants and all internal and external support around refinancing, bonds, etc.
  • Coordinate year-end audit and quarterly reviews of financial statements with outside auditors.
  • Oversee the preparation of the internal monthly financial reporting package, including communication of results to CAO and CFO.
  • Responsible for the adequacy of documentation and review of internal controls and compliance with SOX 404 for all related processes for the preparation of the SEC filings.
  • Interact with the external audit partner and managers on various technical issues that arise.
  • Perform accounting research and analyze technical accounting issues in accordance with GAAP, Securities and Exchange Commission (SEC) and New York Stock Exchange (NYSE) regulations, accounting standards and familiarity with non-GAAP reconciliations and what is required by SEC disclosure rules.
  • Oversee and participate in other processes as needed to ensure proper disclosures of all material items in the Company’s SEC reports including the Company’s disclosure committee.
  • Manage system/software used for SEC filings including recommendation on tools to use, relationship with vendor as well as teammate training.

Job Requirements:

  • Analytical and problem solving skills required.
  • Demonstrated aptitude to effectively handle teammate interpersonal situations.
  • Ability to effectively collaborate with other functional areas to achieve the overall DaVita Mission.
  • Knowledge of SEC rules and regulations, including S-K and S-X experience, in preparing SEC filings, including Form 10-Q, Annual Report on Form 10-K, and other registration statements.
  • Ability to meet goals individually and in a teammate environment
  • Proven ability to motivate others in order to achieve tasks and goals.
  • Extensive knowledge of GAAP with ability to perform GAAP research on complex accounting issues including debt and various other accounting issues.
  • Demonstrated aptitude for effective delegation and coordination skills.
  • An active CPA license is required.
  • Demonstrated ability to lead, motivate and develop a team in a fast paced, results-oriented environment.

Job Details:

Company: DaVita

Vacancy Type:  Full Time

Job Location: Federal Way, WA, US

Application Deadline: N/A

Apply Here