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We are looking for a dynamic SEC Reporting and Technical Accounting Director to oversee all aspects of external financial reporting. In this position, you will play a critical role in ensuring the accuracy, compliance, and quality of our financial reporting. Your expertise in technical accounting and your deep understanding of SEC regulations will be instrumental in guiding our organization through complex financial matters and ensuring adherence to reporting standards.
Job Responsibility:
Subject matter expert on US GAAP and SEC regulations for the preparation and filing of SEC reports and demonstrate a clear understanding of related authoritative literature governing financial reporting for public companies
Prepare technical accounting memos and analysis as needed
Lead the coordination and preparation of quarterly and year-end external financial reports, including quarterly earnings releases, 10-Qs and 10-Ks and related press releases and earnings release scripts
Prepare and/or review technical accounting items such as stock-based compensation, warrants, EPS, equity roll forward, cash flow statement
Assume ownership of certain SOX controls
Assist Investor Relations team as needed with investor engagement activities, including preparation materials
Provide technical accounting training to finance and accounting teams, ensuring a strong understanding of accounting principles and compliance requirements
Elevate, lead, and inspire an impactful team with a commitment to continuous learning and improvement, using a collaborative management style with a willingness to dig into details to support our objectives in a hyper-growth public company environment
Drive collaborative and proactive relationships with key stakeholders, including key constituents throughout the Company including but not limited to the external and internal auditors, Legal & Compliance, IT, HR, FP&A, Supply Chain, and Engineering departments
Requirements:
Bachelor’s degree in Accounting, Masters preferred
CPA(Active) required
10+ years in technical accounting and SEC reporting roles, preferably within publicly traded companies. Successful track record of leading financial reporting processes
In-depth knowledge of US GAAP, and SEC regulations
Meticulously organized and detail-oriented individual who has the ability to multitask
an independent and flexible problem solver who can cope positively with ambiguity while maintaining strong attention to detail and speed
Ability to work well independently as well as the ability to work well with stakeholders and clearly communicate technical accounting issues
Strong time management and organizational skills
Proactive work ethic and ability to work under pressure
Ability to develop and mentor a team to work collectively towards objectives and timely meet deadlines
Detailed orientated with the highest regard for accuracy and completeness
Ability to manage several priorities, work cross-functionally, and meet tight deadlines
Strong analytical, problem solving and troubleshooting skills
A high level of energy and ability to thrive in fast-paced, dynamic business environments, with a demonstrated track record of excelling under pressure while maintaining an accountable, collaborative, positive environment
Nice to have:
Strong ability to drive continuous improvement of processes
Enjoy working in a constantly evolving environment with multiple priorities
Experience with major ERP(SAP or Oracle), SAP strongly preferred
Experience with Wdesk(Workiva) SEC filing software
Experience with MS Office and G suite applications
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