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This role is responsible for owning the company’s external financial reporting and public company compliance activities. The individual will oversee all regulatory filings, partner closely with cross-functional teams throughout the reporting cycle, and provide technical accounting leadership across the organization. Reporting into senior accounting leadership, this position plays a critical role in quarterly and annual close activities, audit coordination, and continuous improvement of reporting processes and systems. The position also supports complex accounting matters and contributes to special projects as the business evolves.
Job Responsibility:
Own the end-to-end preparation and review of external filings, including Forms 10-K, 10-Q, 8-K, and other required SEC submissions
Maintain compliance with all applicable SEC rules, accounting standards, and disclosure requirements
Direct the preparation, review, and reconciliation of supporting schedules and documentation
Serve as a primary liaison with internal and external auditors related to quarterly and annual filings
Prepare and maintain disclosure checklists and supplemental schedules to support compliance
Coordinate with legal, finance, and business leaders on narrative disclosures such as business descriptions, strategy, and risk factors
Draft and review portions of Management’s Discussion and Analysis (MD& A) in partnership with FP& A and operational leadership
Lead the development and review of quarterly and annual earnings releases
Support the preparation of the annual proxy statement
Ensure accuracy and completeness of XBRL tagging
Monitor changes in accounting standards, SEC rules, and PCAOB guidance
communicate implications and recommendations to leadership
Support accounting for mergers and acquisitions, including purchase accounting and opening balance sheet activities
Provide technical accounting guidance for complex transactions and judgmental areas
Review and support international accounting matters, offering oversight, training, and guidance where needed
Establish, maintain, and update accounting policies and procedures
Ensure strong compliance with SOX controls related to financial reporting and support successful control testing
Identify reporting and compliance risks and drive proactive remediation efforts
Oversee equity-related accounting activities, including stock-based compensation and equity transactions, and manage external service provider relationships
Maintain accurate equity records and reporting
Partner cross-functionally to support strategic initiatives and operational projects
Contribute to special projects and process improvements as required
Requirements:
Minimum of six years of experience in public accounting and/or external financial reporting
Bachelor’s or graduate degree in Accounting
Active CPA license required
Background in public accounting, with experience serving public company clients (Big Four experience preferred)
Deep understanding of U.S. GAAP and SEC reporting requirements
Strong Excel skills with the ability to manage and analyze complex data
Comfortable operating in a deadline-driven, fast-moving environment
Proven ability to collaborate effectively with auditors, legal teams, and internal stakeholders
Clear and professional written and verbal communication skills
Highly organized with strong attention to detail
Nice to have:
Familiarity with Workiva or similar reporting platforms is beneficial
What we offer:
medical, vision, dental, and life and disability insurance