Director of SEC Reporting Job at Robert Half (Hamden)

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Director of SEC Reporting

Well known and well established smaller publicly traded international company ha...

Location

United States , Hamden

Salary:

165000.00 - 200000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

CPA
experience in public accounting auditing publicly traded companies
at least two to three years in a SEC reporting role outside of public accounting

Job Responsibility

All SEC reporting
managing bank covenants
liaise with the external CPA firm
maintenance of Sarbanes-Oxley compliance and internal control function
technical accounting including drafting technical white papers and stock administration

What we offer

100% ++ bonus potential
hybrid work schedule
generous bonus plan

Fulltime

Director of SEC & Financial Reporting

We are looking for an experienced Director of SEC & Financial Reporting to join ...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Extensive experience in preparing SEC filings such as 10-K, 10-Q, and 8-K
Strong knowledge of U.S. GAAP and technical accounting principles
Proven ability to manage audits and collaborate effectively with external auditors
Familiarity with financial reporting for real estate investments and property transactions
Demonstrated expertise in developing and maintaining internal controls over financial reporting
Experience supporting M&A activities, including financial due diligence and integration
Leadership skills with a track record of managing and mentoring teams
Proficiency in financial reporting tools and software

Job Responsibility

Prepare, review, and submit accurate SEC filings, including 10-K, 10-Q, and other required forms, within established deadlines
Ensure financial disclosures comply with U.S. regulatory requirements and industry standards
Research and evaluate the impact of new accounting pronouncements on the organization
Collaborate with external auditors to manage quarterly and annual audit processes
Work closely with finance and accounting teams to gather, validate, and analyze data for reporting purposes
Develop and implement robust internal controls specific to real estate investments and property transactions
Create detailed financial reports for executive leadership and the Board of Directors
Provide support for M&A-related financial reporting, including due diligence and integration activities
Lead and mentor a team of reporting specialists, fostering a culture of continuous improvement and compliance

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Director, SEC Reporting & Technical Accounting

The Director, SEC Reporting and Technical Accounting will play a critical leader...

Location

United States

Salary:

150000.00 - 180000.00 USD / Year

Aura

Expiration Date

Until further notice

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

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

Generous health and wellness benefits
Retirement savings plans
Parental leave

Fulltime

Manager of SEC Reporting and Technical Accounting

In this role you will be preparing the SEC filings including coordinating and do...

Location

United States , Skokie

Salary:

120000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

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

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

Medical, vision, dental, life, and disability insurance

Fulltime

Director of Financial Reporting and Technical Accounting

Location

United States , Chicago

Salary:

190000.00 - 200000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Certified Public Accountant (CPA) required.
Bachelor's degree in Accounting or Finance.
8+ years of progressive experience in financial reporting and technical accounting.
3+ years of experience managing and developing high-performing teams.
Experience working in a large, global organization.
Public accounting experience strongly preferred.
Strong knowledge of U.S. GAAP, SEC reporting, and corporate accounting practices.
Experience with financial systems such as Syteline, OneStream, HFM, or SAP.
Excellent communication and presentation skills, with the ability to influence senior stakeholders.
Proven ability to lead cross-functional projects and manage multiple priorities.

Job Responsibility

Own the preparation and filing of SEC reports including Forms 10-K, 10-Q, and 8-K, ensuring accuracy, timeliness, and compliance with regulatory requirements.
Lead preparation and review of quarterly and annual financial statements and disclosures.
Oversee consolidated financial reporting for a global structure of 100+ legal entities, ensuring consistency, accuracy, and compliance across all regions and business units.
Ensure compliance with Sarbanes-Oxley (SOX) requirements, including documentation, testing, and remediation of key controls related to financial reporting.
Coordinate with investor relations, legal, and external auditors to ensure timely and accurate filings.
Lead coordination of external audits, including planning, deliverables, issue resolution, and communication with audit teams.
Present key disclosures and financial insights to senior leadership, including the CEO and CFO.
Monitor and interpret new SEC regulations and accounting standards, providing guidance on impacts.
Benchmark peer disclosures and Non-GAAP metrics to inform reporting strategy.
Lead technical accounting for complex transactions, including mergers, acquisitions, and divestitures.

What we offer

medical
vision
dental
life
disability insurance
bonus
401(k) plan

Director of Financial Reporting and Technical Accounting

Location

United States , Chicago

Salary:

190000.00 - 200000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Certified Public Accountant (CPA) required
Bachelor's degree in Accounting or Finance
8+ years of progressive experience in financial reporting and technical accounting
3+ years of experience managing and developing high-performing teams
Experience working in a large, global organization
Public accounting experience strongly preferred
Strong knowledge of U.S. GAAP, SEC reporting, and corporate accounting practices
Experience with financial systems such as Syteline, OneStream, HFM, or SAP
Excellent communication and presentation skills, with the ability to influence senior stakeholders
Proven ability to lead cross-functional projects and manage multiple priorities

Job Responsibility

Own the preparation and filing of SEC reports including Forms 10-K, 10-Q, and 8-K, ensuring accuracy, timeliness, and compliance with regulatory requirements
Lead preparation and review of quarterly and annual financial statements and disclosures
Oversee consolidated financial reporting for a global structure of 100+ legal entities, ensuring consistency, accuracy, and compliance across all regions and business units
Ensure compliance with Sarbanes-Oxley (SOX) requirements, including documentation, testing, and remediation of key controls related to financial reporting
Coordinate with investor relations, legal, and external auditors to ensure timely and accurate filings
Lead coordination of external audits, including planning, deliverables, issue resolution, and communication with audit teams
Present key disclosures and financial insights to senior leadership, including the CEO and CFO
Monitor and interpret new SEC regulations and accounting standards, providing guidance on impacts
Benchmark peer disclosures and Non-GAAP metrics to inform reporting strategy
Lead technical accounting for complex transactions, including mergers, acquisitions, and divestitures

What we offer

bonus
medical insurance
vision insurance
dental insurance
life insurance
disability insurance

Fulltime

Director of Financial Reporting

The Director of Financial Reporting is responsible for overseeing the preparatio...

Location

United States , Schiller Park

Salary:

145000.00 - 190000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
active CPA license required
Significant experience in financial reporting, accounting, or auditing, including supervisory responsibilities
In-depth knowledge of GAAP, SEC reporting requirements, and internal control frameworks
Strong leadership, analytical, and communication skills
Experience with ERP and financial reporting systems preferred

Job Responsibility

Lead the preparation and review of quarterly and annual financial statements and disclosures for management, investors, and regulatory bodies
Manage and enhance the financial reporting process, including consolidation of financial results across business units
Oversee technical accounting research and implementation of new accounting standards
Collaborate with auditors during quarterly reviews and annual audits, acting as the primary liaison
Implement and maintain effective internal controls to ensure the integrity of reported financial information
Monitor regulatory changes and guide the organization on their impact to financial reporting
Supervise and mentor financial reporting staff, providing professional development and performance management
Partner with cross-functional teams (e.g., accounting, tax, operations, FP&A) to ensure consistent and comprehensive reporting
Support special projects such as mergers and acquisitions, system implementations, and process improvements as needed
Communicate complex financial information to senior management in a clear, concise manner

What we offer

medical
dental
vision
401(k)
paid time off

Director of Financial Reporting

A global, publicly traded organization in the home improvement and building prod...

Location

United States , Livonia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

13+ years of progressive experience in accounting and financial reporting, including leadership roles
Bachelor’s degree in Accounting or Finance (accounting concentration required)
CPA required
Deep knowledge of U.S. GAAP and SEC reporting requirements
Demonstrated ability to exercise sound judgment, maintain high ethical standards, and lead with integrity
Strong business acumen with the ability to navigate complexity and ambiguity
Proven track record of driving process improvements and continuous improvement initiatives
Excellent prioritization, project management, and execution skills
Ability to manage detailed work while maintaining a strategic, big-picture perspective
Experience mentoring, coaching, and developing high-performing teams

Job Responsibility

Provide leadership and oversight across financial reporting, accounting, consolidation, and technical accounting activities
Oversee the global consolidation process for more than 25 operating and non-operating entities
Direct the timely and accurate preparation and review of quarterly and annual SEC filings, including Forms 10-Q, 10-K, and 11-K
Lead accounting and financial analysis for domestic and international business units, including special projects such as mergers and acquisitions
Maintain and update global accounting policies and lead the adoption of new accounting standards
Monitor and implement regulatory requirements, including ESG and sustainability reporting compliance
Serve as a trusted advisor to executive leadership on complex accounting and reporting matters
Drive standardized process oversight, optimization, and continuous improvement initiatives
Develop, mentor, and coach team members to build a high-performing financial reporting organization
Lead the monthly close and consolidation process across a complex, global structure

What we offer

Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan

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Director of SEC Reporting

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