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Senior Director / Director of Reporting & Accounting Processes


rag & bone

25d ago

  • Job
    Expert Level
  • Accounting & Tax
  • $180K - $200K
  • New York City

AI generated summary

  • You need bachelor's degree, Big 4 accounting experience, 10+ years in financial reporting, US GAAP/SOX knowledge, Excel proficiency, analytical thinking, multitasking skills, and strong communication/leadership abilities to excel in this role.
  • You will lead financial reporting, consolidation, and process improvement efforts, collaborate with cross-functional teams, and ensure compliance with U.S. GAAP requirements at a fashion industry leader.


  • Bachelor’s degree in Accounting or Finance
  • Position requires prior experience working for a public accounting firm; Big 4 accounting experience
  • 10+ years of progressive experience in financial reporting and internal audit, to develop and or enhance current controls framework.
  • Highly Proficient with Excel and other Microsoft applications
  • Extensive background and knowledge of US GAAP and SOX
  • Must have flexible thinking and be able to work cross functionally
  • Must have an analytical mindset and have strong problem-solving skills
  • Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables
  • Must possess demonstrated ability to handle multiple projects simultaneously and prioritize work with competing demands
  • Excellent written, verbal, and interpersonal communication skills
  • Effective communication and strong leadership and teamwork skills


  • All financial reporting & consolidation reporting to parent Company, including preparation of all financial statements inclusive of segment reporting.
  • Preparation of monthly financial reporting package – Income Statement, Balance Sheet and Statement of Cash Flows
  • Analyze the impact of new accounting and reporting requirements; liaison with Parent Company’s consolidations group; provide responses in regards to U.S. GAAP disclosure requirements
  • Work closely with finance team to understand reporting needs as it relates to current / new processes, partnering with IT finance business analyst to develop and enhance these reports and ERP displays through identification of critical attributes required as part of process.
  • Enable and drive process improvements to accelerate and optimize accounting close
  • Plan, organize, coordinate, and control financial policies.
  • Work closely with finance and cross functionally to design, and develop process improvements (SOP’s) and best practices
  • Create and enhance current process narratives, develop and design controls where needed
  • Work with parent Company’s internal audit team
  • Maintain automated systems to support operational efficiencies in the collection and analysis of financial data and to ensure accurate and reliable financial records
  • Key stakeholder for finance system implementations


What are the primary responsibilities of the Senior Director / Director of Reporting & Accounting Processes?

The primary responsibilities include overseeing all reporting for the Company, developing and updating all finance accounting processes related to the monthly close, identifying and implementing ongoing process improvement opportunities, and ensuring strong internal control processes.

What kind of experience and skills are required for this role?

The successful candidate will possess well-rounded accounting knowledge and experience, along with strong inter-personal skills. Experience in reporting and accounting processes, as well as process improvement and internal controls, is highly desirable.

What industry does this job opportunity belong to?

This job opportunity is in the retail industry, specifically for a fashion label.

Fashion & Arts
Founded Year

Mission & Purpose

From its origins in New York in 2002, rag & bone instantaneously distinguished itself by combining British heritage with directional, modern design. Today, the brand has become synonymous with innately wearable clothing that innovatively melds classic tailoring with an edgy yet understated New York aesthetic. Inspired by a desire to create beautifully constructed clothes, rag & bone prides itself in the time-honored techniques of supremely skilled, local manufacturers at some of the oldest factories in the country. The importance of quality, expert craftsmanship and attention to detail resonated deeply, informing the brand’s core philosophy. With a downtown sensibility, signature clean silhouettes and an inherent integrity, rag & bone continuously redefines urban style. In 2007, rag & bone won the Swarovski Award for emerging talent in Menswear and in 2010, the brand was bestowed the industry’s most prestigious honor when named Menswear Designer of the Year by the Council of Fashion Designers of America (CFDA). rag & bone offers a full range of men’s and women’s ready to wear, /JEAN, Standard Issue, footwear and accessories collections. rag & bone operates 35 stores worldwide, ten of which are in New York City. Stores are also located in Washington, D.C.; Boston, Massachusetts; Dallas, Texas; Los Angeles, California; Greenwich, Connecticut; Aspen, Colorado; and Bal Harbour, Florida. International stores are located in London, UK; Tokyo, Japan; Bangkok, Thailand; Taipei, Taiwan and Hong Kong. rag & bone is also available in boutiques and department stores in over 53 countries worldwide.