CrawlJobs Logo
Robert Half Logo Robert Half · Finance

Director, Accounting and SEC Reporting

United States, New York · Job Posted April 10, 2026
Apply Position
Job Link Share

Job Description

This role is essential for ensuring accurate and timely financial reporting in compliance with regulatory requirements, while driving operational excellence within the accounting and compliance functions. The ideal candidate will possess strong leadership skills, a detail-oriented mindset, and the ability to collaborate effectively across departments.

Job Responsibility

  • Oversee and manage monthly, quarterly, and annual financial close processes, including the preparation and review of journal entries, balance sheet reconciliations, and SEC filings such as Forms 10-Q and 10-K
  • Ensure adherence to Sarbanes-Oxley internal control requirements, including consistent testing and documentation of processes
  • Lead and mentor a team, including direct supervision of the Accounts Payable Manager and Senior Accountant
  • Accurately recognize and account for expenses, including R&D and clinical trial accruals, as well as stock-based compensation
  • Review and approve purchase orders, invoices, and travel and expense reports to ensure compliance with company policies
  • Manage accounts payable operations, cash management, and treasury functions, including accounting for investments in U.S. Treasury securities
  • Prepare and file regulatory documents such as Forms 8-K, 14A, and S-8, as well as local tax filings like New York Sales and Use Tax and New York City Commercial Rent Tax
  • Collaborate with payroll, equity administration, and human resources to maintain accurate records and reporting
  • Coordinate with internal teams to analyze contract-related costs and prepare ad hoc financial analyses as needed
  • Drive continuous improvement in accounting processes by leveraging technology solutions and identifying efficiencies

Requirements

  • Accounting/Finance degree
  • CPA
  • 6+ years Accounting/SEC Reporting experience from the Biotech/Pharma Industry
  • Big4/Public Accounting foundation

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Robert Half - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Director, Accounting and SEC Reporting

8 matching positions

Manager of SEC Reporting and Technical Accounting

In this role you will be preparing the SEC filings including coordinating and do...
Location
Location
United States , Skokie
Salary
Salary:
120000.00 - 140000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BA/BS in Accounting, Economics or related field
  • CPA or studying for the CPA required
  • Minimum 6 years of experience with a Big 4 Public Accounting firm or industry related experience at a US Public Company
  • Prior technical accounting and SEC reporting experience is desirable
Job Responsibility
Job Responsibility
  • Prepare the SEC filings (including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP
  • Coordinate, prepare and ensure completeness and accuracy of supporting documentation for the financials and related disclosures (including Earnings Per Share and Statement of Cash Flow schedules), and assist with earnings releases, and other Investor Relations materials
  • Work directly with external auditors and take responsibility for relevant audit requests
  • Monitor U.S. GAAP and SEC developments and lead the adoption of new accounting pronouncements and disclosure requirements
  • Research accounting literature and prepare technical memorandums, white papers, and internal accounting policy documentation, to support accounting position and treatment of new transactions
  • Review new customer agreements under ASC 606 and coordinate with the Revenue team to ensure proper accounting treatment
  • Work with the Controller and Accounting team to develop and maintain efficient processes and communication during the period-end close and audit
  • Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and the Director of SEC Reporting & Technical Accounting and ensure their effectiveness and efficiency overtime
What we offer
What we offer
  • Medical, vision, dental, life, and disability insurance
  • Fulltime
Read More
Arrow Right

Director, Accounting Strategy & Financial Reporting

We are looking for a forward thinking and highly motivated team player to join o...
Location
Location
United States , Scottsdale, Arizona; Atlanta; Boston; DC; Denver; NYC; Phoenix; San Francisco; Seattle
Salary
Salary:
146925.00 - 235080.00 USD / Year
axon.com Logo
Axon
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Accounting, Finance, Business, or similar field required
  • At least eight years of experience with a top-tier accounting (Big 4 strongly preferred) or strategy firm
  • CPA designation required
  • Strong technical knowledge of US GAAP and SEC reporting requirements
  • Ability to research technical accounting matters and prepare well written memorandums and presentations
  • Sarbanes-Oxley Act (SOX) experience and the ability to implement business processes required to ensure compliance
  • Ability to leverage Artificial Intelligence tools (i.e. ChatGPT) to enhance productivity
  • Superb attention to detail, strong planning and organization skills, and the ability to multi-task, prioritize and deliver in a fast-paced, dynamic environment
  • Professional and driven “can-do” attitude
Job Responsibility
Job Responsibility
  • Lead accounting research and operational analysis with a primary focus on M&A, strategic equity and debt investments, new accounting and reporting standards, and other special projects
  • Support the SEC reporting and earnings release process, including overseeing aspects of financial statement disclosures and involvement with reporting non-GAAP financial measures
  • Collaborate closely with our Strategy and Corporate Development team and, where applicable, strategically advise them on the accounting implications of unique transactions
  • Involved in the development of clear, actionable accounting policies and informative trainings
  • Present research results and assessment findings and recommendations to senior leadership and key cross-functional stakeholders
  • Participate on cross-functional teams as a representative of the Finance organization in evaluating the accounting for potential M&A and investment areas
  • Create and review technical memoranda, accounting policies, training materials, and other documentation
  • Articulate issues and recommendations to both financial and non-financial stakeholders
  • Establish, maintain, and provide expertise on current and upcoming U.S. GAAP
  • Lead and/or contribute to relevant projects on behalf of the accounting team
What we offer
What we offer
  • Competitive salary and 401k with employer match
  • Discretionary paid time off
  • Paid parental leave for all
  • Medical, Dental, Vision plans
  • Fitness Programs
  • Emotional & Mental Wellness support
  • Learning & Development programs
  • Snacks in our offices
  • Fulltime
Read More
Arrow Right

Director, Accounting Strategy & Financial Reporting

We are looking for a forward thinking and highly motivated team player to join o...
Location
Location
United States , Seattle
Salary
Salary:
146925.00 - 235080.00 USD / Year
axon.com Logo
Axon
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Accounting, Finance, Business, or similar field required
  • At least eight years of experience with a top-tier accounting (Big 4 strongly preferred) or strategy firm
  • CPA designation required
  • Strong technical knowledge of US GAAP (familiarity with ASC sections 805, 810, 815, 820, 606, 321, and 323 preferred) and SEC reporting requirements
  • Ability to research technical accounting matters and prepare well written memorandums and presentations
  • Sarbanes-Oxley Act (SOX) experience and the ability to implement business processes required to ensure compliance
  • Ability to leverage Artificial Intelligence tools (i.e. ChatGPT) to enhance productivity
  • Superb attention to detail, strong planning and organization skills, and the ability to multi-task, prioritize and deliver in a fast-paced, dynamic environment
  • Professional and driven “can-do” attitude
Job Responsibility
Job Responsibility
  • Participate on cross-functional teams as a representative of the Finance organization in evaluating the accounting for potential M&A and investment areas
  • Create and review technical memoranda, accounting policies, training materials, and other documentation
  • Articulate issues and recommendations to both financial and non-financial stakeholders
  • Establish, maintain, and provide expertise on current and upcoming U.S. GAAP
  • Lead and/or contribute to relevant projects on behalf of the accounting team
  • Work closely with other stakeholders to assist in the integration of acquisitions and strategic partnerships
  • Assist in the identification and resolution of key US GAAP and SEC reporting issues
  • Assist in the preparation and tie out of Forms 8-K, 10-Q, and 10-K, external presentations and reports
  • Periodically assist in the review and advise key leaders on significant contract implications
  • Proactively monitor and operate a robust internal control environment in compliance with Sarbanes-Oxley
What we offer
What we offer
  • Competitive salary and 401k with employer match
  • Discretionary paid time off
  • Paid parental leave for all
  • Medical, Dental, Vision plans
  • Fitness Programs
  • Emotional & Mental Wellness support
  • Learning & Development programs
  • Snacks in our offices
  • Fulltime
Read More
Arrow Right

Director, Accounting Strategy & Financial Reporting

We are looking for a forward thinking and highly motivated team player to join o...
Location
Location
United States , Boston, Massachusetts
Salary
Salary:
146925.00 - 235080.00 USD / Year
axon.com Logo
Axon
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Accounting, Finance, Business, or similar field required
  • At least eight years of experience with a top-tier accounting (Big 4 strongly preferred) or strategy firm
  • CPA designation required
  • Strong technical knowledge of US GAAP and SEC reporting requirements
  • Ability to research technical accounting matters and prepare well written memorandums and presentations
  • Sarbanes-Oxley Act (SOX) experience and the ability to implement business processes required to ensure compliance
  • Ability to leverage Artificial Intelligence tools (i.e. ChatGPT) to enhance productivity
  • Superb attention to detail, strong planning and organization skills, and the ability to multi-task, prioritize and deliver in a fast-paced, dynamic environment
  • Professional and driven “can-do” attitude
Job Responsibility
Job Responsibility
  • Lead accounting research and operational analysis with a primary focus on M&A, strategic equity and debt investments, new accounting and reporting standards, and other special projects
  • Support the SEC reporting and earnings release process, including overseeing aspects of financial statement disclosures and involvement with reporting non-GAAP financial measures
  • Collaborate closely with our Strategy and Corporate Development team and, where applicable, strategically advise them on the accounting implications of unique transactions
  • Involved in the development of clear, actionable accounting policies and informative trainings
  • Present research results and assessment findings and recommendations to senior leadership and key cross-functional stakeholders
  • Participate on cross-functional teams as a representative of the Finance organization in evaluating the accounting for potential M&A and investment areas
  • Create and review technical memoranda, accounting policies, training materials, and other documentation
  • Articulate issues and recommendations to both financial and non-financial stakeholders
  • Establish, maintain, and provide expertise on current and upcoming U.S. GAAP
  • Lead and/or contribute to relevant projects on behalf of the accounting team
What we offer
What we offer
  • Competitive salary and 401k with employer match
  • Discretionary paid time off
  • Paid parental leave for all
  • Medical, Dental, Vision plans
  • Fitness Programs
  • Emotional & Mental Wellness support
  • Learning & Development programs
  • Snacks in our offices
  • Fulltime
Read More
Arrow Right

Director, Revenue Accounting

A rewarding career where you can really make a difference, backed by competitive...
Location
Location
United States , Duluth
Salary
Salary:
Not provided
americasbest.com Logo
Americas Best Contacts and Eyeglasses
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years Progressive revenue accounting experience
  • Four-year college degree or equivalent experience
  • Bachelor's degree in Accounting/Finance
  • Advanced Excel
  • Ability to utilize analytical tools like Power BI to inform analysis & recommendations
  • General Ledger/ERP System - Oracle
  • Strong Understanding of U.S. GAAP
Job Responsibility
Job Responsibility
  • Overseeing financial operational accounting related to revenue, including managed care, store audit, retail revenue, deferred revenue, and related technical accounting for all revenue functions
  • Ensure an accurate and efficient close process, including the preparation and review of journal entries, account reconciliations, reports, and analyses
  • Lead, manage and coach direct reports
  • Maintain and administer financial systems used in the accounting department
  • Develop and implement accounting processes, policies and procedures
  • Oversee revenue recognition processes in compliance with ASC 606 within the managed care channel
  • Management of support personnel in sales audit and accounting
  • Evaluating managed care payer agreements to determine revenue recognition treatment or other new revenue agreements
  • Evaluating managed care payer agreement reimbursement rates to determine payer reserve analysis
  • Monitoring billing, claims processing, and payment reconciliations performed by the RSC managed care team to determine accounting impacts
What we offer
What we offer
  • health and dental insurance
  • 401k retirement savings with company match
  • flex spending account
  • paid personal time off
  • paid company holidays
  • parental leave
  • employee eyewear discount
  • Fulltime
Read More
Arrow Right

Sec External Reporting Analyst

Very large and profitable publicly traded company located in Central Morris Coun...
Location
Location
United States , Parsippany
Salary
Salary:
80000.00 - 95000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Accounting degree
  • 1-2+ years of Big 4 or larger regional public accounting experience working on publicly traded clients
  • Alternatively, 1+ years of demonstrated SEC reporting exposure with mid to larger size companies from private industry
Job Responsibility
Job Responsibility
  • Assist the Director with SEC Financial Reporting and Technical Accounting activities
What we offer
What we offer
  • Competitive bonus
  • Great benefits
  • High exposure with upside potential to grow your career
Read More
Arrow Right

Director, SEC Reporting & Technical Accounting

The Director, SEC Reporting and Technical Accounting will play a critical leader...
Location
Location
United States
Salary
Salary:
150000.00 - 180000.00 USD / Year
aura.com Logo
Aura
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or Finance
  • CPA certification
  • Minimum of 3+ years of experience at the Manager level or above in Big 4 public accounting and/or a publicly held company
  • Deep knowledge of U.S. GAAP, SEC reporting requirements, and technical accounting standards
  • Hands-on experience preparing and reviewing SEC filings or IPO-related documents
  • Executive-level communication and stakeholder management
Job Responsibility
Job Responsibility
  • Lead IPO readiness efforts related to external reporting, including drafting and reviewing S-1 registration statements and related disclosures
  • Oversee preparation, review, and filing of all initial and ongoing SEC reports, including Forms 10-K, 10-Q, 8-K, proxy statements, and other required filings
  • Establish processes to ensure all filings are accurate, complete, and compliant with SEC regulations, U.S. GAAP, and PCAOB standards
  • Manage initial and continued XBRL tagging of filings and coordination with external service providers
  • Partner closely with Legal, Investor Relations, and executive leadership to ensure high-quality, consistent, and investor-ready disclosures
  • Research, interpret, and implement new accounting standards and SEC guidance
  • Prepare and maintain high-quality technical accounting memos that withstand auditor and regulator scrutiny
  • Establish and maintain company-wide accounting policies aligned with public company best practices
  • Act as the primary liaison with external auditors, including Big 4 firms, on SEC reporting and technical accounting matters
  • Support SOX 404 initial compliance and help design, document, and scale internal controls over financial reporting
What we offer
What we offer
  • Generous health and wellness benefits
  • Retirement savings plans
  • Parental leave
  • Fulltime
Read More
Arrow Right

Accounting Manager

KongBasileConsulting (KBC) is a finance and accounting firm focusing on servicin...
Location
Location
United States
Salary
Salary:
91.00 USD / Hour
kongbasileconsulting.com Logo
KongBasileConsulting
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience across Big 4 audit and corporate accounting environments
  • Bachelor's degree with emphasis in Accounting or Finance
  • CPA license preferred
  • Strong Excel skills and adaptability to new technology and tools
  • Technical knowledge of GAAP / IFRS / SEC accounting and reporting requirements
  • Meaningful experience participating in month-end closing activities
  • Knowledge of and experience with financial planning & analysis
  • Knowledge of and experience with start-up accounting tools and systems (Quickbooks, Xero, NetSuite, Expensify, Bill.com, Gusto, etc.)
  • Strong analytical, problem-solving and reconciliation skills
  • Excellent verbal and written communication skills
Job Responsibility
Job Responsibility
  • Maintain a deep understanding of the client’s business and accounting operations
  • Play an integral role in establishing and leading the monthly financial close process by allocating team resources appropriately, reviewing account reconciliations and analyzing data and journal entries
  • Review the financial close package which (can) include financial statements, budget vs. actual analysis, forecast, and reporting for the Board of Directors
  • Advise and apply complex accounting topics such as revenue recognition, sales tax, consolidation, and international operations
  • Assist the client with financial planning & analysis by preparing forecasting and other appropriate financial models
  • Lead monthly close meetings with the client and/or participate in Board of Directors’ meetings
  • Lead the accounting team to support the day-to-day finance & accounting operations of the client
  • Ensure the client’s operations scale by identifying, advising, and leading automation, process enhancement and system implementation initiatives
  • Manage relationships with clients and their investors, banks, tax accountants, and external auditors
  • Ensure the client is compliant with regulating and taxing authorities
Read More
Arrow Right