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Director, Financial Reporting

Company: DaVita Inc.
Location: Federal Way
Posted on: May 14, 2022

Job Description:

32275 32nd Ave S, -Federal Way, -Washington, -98001, -United States of AmericaDirector - Financial ReportingThe 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.ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • 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.
  • 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.
  • Oversee the preparation of the internal monthly financial reporting package, including communication of results to CAO and CFO.
  • Coordinate year-end audit and quarterly reviews of financial statements with outside auditors.
  • Responsible for accounting review and analysis around debt, debt covenants and all internal and external support around refinancing, bonds, etc.
  • 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.
  • Interact with the external audit partner and managers on various technical issues that arise.
  • Manage system/software used for SEC filings including recommendation on tools to use, relationship with vendor as well as teammate training. -
  • Review and oversight of XBRL filing requirements. -
  • 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.
  • Support finance and investor relations teams, on an ad hoc basis, including preparation and review of various documents such as external investor presentations, capital markets, etc. for accuracy.
  • Perform account reconciliation oversight reviews for all general ledger accounts under your responsibility.
  • Lead continuous improvement efforts to existing processes through automation and partnership with various departments.
  • Other duties as assigned.SUPERVISORY RESPONSIBILITIES: YesHere is what you can expect when you join our Village: -
    • A "community first, company second" culture based on Core Values that really matter.
    • Clinical outcomes consistently ranked above the national average.
    • Award-winning education and training across multiple career paths to help you reach your potential.
    • Performance-based rewards based on stellar individual and team contributions.
    • A comprehensive benefits package designed to enhance your health, your financial well-being and your future.
    • Dedication, above all, to caring for patients suffering from chronic kidney failure across the nation. QUALIFICATIONS:
      • An active CPA license is required.
      • 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.
      • Extensive knowledge of GAAP with ability to perform GAAP research on complex accounting issues including debt and various other accounting issues.
      • Demonstrated ability to lead, motivate and develop a team in a fast paced, results-oriented environment.
      • Analytical and problem solving skills required.
      • Public accounting experience or working in a public traded Company is required.
      • Experience with multi-location multi-segment financial accounting consolidated financial statements.
      • Eight to ten years of related accounting and supervisory experience required.
      • Experience with project management and system implementation.
      • Performance and behavior reflect the Mission and Core Values of DaVita.
      • Understanding and knowledge of Regulation G for the presentations of non-GAAP financial measures.Other Skills and Abilities:
        • Ability to meet goals individually and in a teammate environment
        • Demonstrated aptitude for effective delegation and coordination skills.
        • Proven ability to motivate others in order to achieve tasks and goals.
        • Demonstrated aptitude to effectively handle teammate interpersonal situations.
        • Ability to effectively collaborate with other functional areas to achieve the overall DaVita Mission.
        • Familiarity with Workiva's Wdesk platform a plus.Full vaccination against COVID-19 or weekly COVID-19 testing, in addition to wearing a mask, is required. A medical/religious exemption is required for any unvaccinated teammates planning to visit a clinic or working on any of our federal contracts.What We'll Provide:More than just pay, our DaVita Rewards package connects teammates to what matters most. Teammates are eligible to begin receiving benefits on the first day of the month following or coinciding with one month of continuous employment. Below are some of our benefit offerings.
          • Comprehensive benefits: Medical, dental, vision, 401(k) match, paid time off, PTO cash out
          • Support for you and your family: Family resources, EAP counseling sessions, access Headspace - , backup child and elder care, maternity/paternity leave and more
            • Professional development programs: DaVita offers a variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through DaVita's online training platform StarLearning. At DaVita, we strive to be a community first and a company second. We want all teammates to experience DaVita as "a place where I belong." Our goal is to embed Diversity & Belonging into everything we do in our Village, so that it becomes part of who we are. We are proud to be an equal opportunity workplace and an affirmative action employer. As such, individuals are recruited, hired, assigned and promoted without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, protected veteran status, or any other protected characteristic. Salary/ Wage RangeCompensation for the role will depend on a number of factors, including a candidate's qualifications, skills, competencies and experience and may fall outside of the range shown. DaVita offers a competitive total rewards package, which includes a 401k match, healthcare coverage and a broad range of other benefits. Learn more at https://careers.davita.com/benefits

Keywords: DaVita Inc., Federal Way , Director, Financial Reporting, Executive , Federal Way, Washington

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