Republic Services
Environmental Services
DirectorExternalReporting
Neural analysis suggests this role is
optimal for Director candidates.
“Director External Reporting at Republic Services. Skills: External reporting, SEC filings, Technical accounting. Manage complex accounting areas. Review statement of cash flows”
Industry & Context.
Travel up to 10%
What They're Looking For.
Must Have
Certified Public Accountant, 4 years of experience at a Big 4 or Tier II National firm, Experience working with Lawson and Essbase or similar general ledger systems, Previous landfill or environmental accounting experience, systems skills including Excel, general ledger skills, reporting tools skills, database skills, Bachelor Degree in Accounting, Finance or a related discipline, 10 years of combined public accounting experience or public company SEC reporting experience, 2 years of experience in leading an External Reporting function
Nice to Have
CFA charterholder preferred, CPA preferred
What You'll Do.
Manage complex accounting areas
Review statement of cash flows
Review landfill models
Review environmental models
Review goodwill / intangible asset analyses
Review stock-based compensation
Review segment analyses
Oversee monthly close process
Review reports used in monthly close
Review financial statements
Review other financial information to be filed with
Present technical accounting issues to Executive and Senior
Present technical accounting issues to the Audit Committee
Teaming in acquisitions
Teaming in due diligence
Teaming in dispositions of companies
Manage quarterly review
Manage annual external audit
Partner with Corporate Departments to execute projects
Partner with Corporate Departments to execute processes
Oversee corporate budget process
Oversee corporate forecast process
Provide training and accounting guidance to field controllers
Provide training and accounting guidance to other corporate
Review updates to internal accounting policies
Review updates to internal accounting procedures
Review ad hoc financial analysis
Complete ad hoc financial analysis
Manage professional staff
Develop professional staff
Perform other job-related duties
How You'll Work.
Team & Collaboration
Controllers Group; Internal Audit; Tax Departments; Corporate Departments; Executive Management; Senior Management; Audit Committee
Communication Scope
Executive presentations; Board presentations
Process & Methodology
Project management
Full Job Description
**POSITION SUMMARY:** The Director, External Reporting is responsible for managing a combination of the following processes: external financial reporting requirements, general accounting, landfill, environmental, legal, review of 401K audits and pension audits, insurance captives and a variety of technical accounting matters. The Director, External Reporting overseas financial reporting, budgeting and forecasting, general accounting and internal controls oversight, and manages Securities and Exchange Commission (SEC) filings, correspondence and reporting. The Director, External Reporting reports to the Chief Accounting Officer and interacts frequently with the Chief Financial Officer, SVP Treasury and Investor Relations, Controllers Group and field personnel, Internal Audit, and Tax Departments. **PRINCIPAL RESPONSIBILITIES:** * Manages complex accounting areas by reviewing statement of cash flows, landfill models, environmental models, goodwill / intangible asset analyses, stock-based compensation and segment analyses. * Overseas monthly close process related to general accounting matters for Corporate and landfill and environmental matters for the Company. * Reviews reports used in the Company’s monthly close, financial statements, footnotes, and other financial information to be filed with, or furnished, to the SEC, such as 10-Ks, 10-Qs, 8-Ks, annual reports, registration statements and proxy statements. * Presents technical accounting issues to Executive and Senior Management and the Audit Committee of the Board of Directors. * Teaming in mergers, acquisitions, due diligence or dispositions of companies including deal structure and valuation. * Manage the quarterly review and annual external audit of the Company’s financial statements. * Partners with Corporate Departments to execute projects and processes. * Oversea the corporate budget and forecast process. * Provide training and accounting guidance to field controllers and other corporate departments relating
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