Director, SEC Reporting & Technical Accounting Job at Aura

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, Accounting Strategy & Financial Reporting

We are looking for a forward thinking and highly motivated team player to join o...

Location

United States , Scottsdale, Arizona; Atlanta; Boston; DC; Denver; NYC; Phoenix; San Francisco; Seattle

Salary:

146925.00 - 235080.00 USD / Year

Axon

Expiration Date

Until further notice

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

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

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

Director, Accounting Strategy & Financial Reporting

We are looking for a forward thinking and highly motivated team player to join o...

Location

United States , Seattle

Salary:

146925.00 - 235080.00 USD / Year

Axon

Expiration Date

Until further notice

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

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

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

Director, Accounting Strategy & Financial Reporting

We are looking for a forward thinking and highly motivated team player to join o...

Location

United States , Boston, Massachusetts

Salary:

146925.00 - 235080.00 USD / Year

Axon

Expiration Date

Until further notice

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

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

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

Director, Revenue Accounting

A rewarding career where you can really make a difference, backed by competitive...

Location

United States , Duluth

Salary:

Not provided

Americas Best Contacts and Eyeglasses

Expiration Date

Until further notice

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

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

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

Sec External Reporting Analyst

Very large and profitable publicly traded company located in Central Morris Coun...

Location

United States , Parsippany

Salary:

80000.00 - 95000.00 USD / Year

Robert Half

Expiration Date

Until further notice

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

Assist the Director with SEC Financial Reporting and Technical Accounting activities

What we offer

Competitive bonus
Great benefits
High exposure with upside potential to grow your career

Director, Technical Accounting & Financial Reporting

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

Location

United States , San Francisco

Salary:

220000.00 - 260000.00 USD / Year

Vercel

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
CPA required
10+ years of progressive technical accounting experience, including Big 4 public accounting and public company experience
Strong technical accounting expertise with deep knowledge of U.S. GAAP, particularly ASC 718 (Stock-Based Compensation) and ASC 805 (Business Combinations)
Hands-on experience preparing and reviewing financial statements under PCAOB and SEC standards
Demonstrated experience supporting an IPO and operating within a public company control environment
Curious and forward-thinking, with a passion for leveraging AI and automation to enhance accuracy, efficiency, and decision-making within accounting processes
Excellent communicator—skilled at explaining complex accounting concepts to non-technical audiences and cross-functional partners

Job Responsibility

Own key technical accounting areas including stock-based compensation (SBC), acquisition accounting, leases, capitalized software, and other complex or judgmental estimates
Prepare audited financial statements and disclosures to support future public company requirements
Lead SEC reporting readiness efforts, including establishing processes and documentation to support future Form 10-Q, 10-K, 8-K, and proxy reporting requirements
Collaborate with the FP&A, Investor Relations and Legal teams to ensure alignment between financial results, key performance indicators (KPIs), and materials prepared for investor and board communications
Educate and partner with Finance and Accounting teams on technical accounting matters to operationalize complex transactions and enable accurate forecasting and reporting
Support acquisitions, including due diligence, purchase accounting, and post-acquisition integration of financial results and processes
Support the monthly and quarterly close process, identifying opportunities to streamline and enhance reporting timelines, accuracy, and automation
Maintain and update accounting policies to ensure ongoing alignment with evolving business operations, U.S. GAAP, and public company standards
Drive special projects and process improvement initiatives to enhance efficiency, automation, and accuracy across the Accounting function

What we offer

Competitive compensation package, including equity
Inclusive Healthcare Package
Learn and Grow - we provide mentorship and send you to events that help you build your network and skills
Flexible Time Off
We will provide you the gear you need to do your role, and a WFH budget for you to outfit your space as needed

Fulltime

Director, Financial Reporting

The Director, Financial Reporting is a senior leadership role within the organiz...

Location

United States , Schiller Park

Salary:

147415.00 - 191639.00 USD / Year

Encore Global

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance and an active CPA license required
Minimum 10 years of progressive public accounting experience ideally with in-house corporate experience
Experience preparing consolidated financial statements, including statement of cash flows, month end close process, eliminations and consolidation, controls, and internal reporting & analytics
Technical accounting expertise in US GAAP accounting and SEC reporting requirements
A proactive mindset, and the ability to collaborate effectively with stakeholders across the Accounting, FP&A, Legal, Treasury and operational teams
Ability to analyze complex accounting issues and transactions
Must possess excellent written and oral communication skills
Strong analytical and organizational skills and the ability to prioritize responsibilities

Job Responsibility

Oversee the Company’s consolidation process and drive resolution of intercompany eliminations and related balance sheet reconciliations and foreign currency translation matters
Lead the monthly, quarterly and annual close process, including the preparation and review of consolidated financial results for senior leadership and the Board of Directors
Manage the preparation and review of the annual audited financial statements, ensuring completeness, accuracy, and compliance with U.S. GAAP, SEC reporting requirements and internal accounting policies
Lead the quarterly reviews and annual audits by the Company’s external auditors
Document, design and test internal controls related to the consolidated financial reporting function to ensure compliance with SOX 404 internal control requirements
Prepare presentations and/or supporting documents for the Audit Committee and Board of Directors on technical accounting matters, including the accounting for unique transactions
Develop and maintain the Company’s financial accounting and reporting policies, ensuring they are reviewed annually in accordance with the Company’s SOX 404 internal control policies
Manage technical accounting areas, including formally documenting accounting for complex transactions and processes such as stock-based compensation, debt modifications, leases and foreign currency matters
Lead annual goodwill and indefinite-lived intangibles impairment review
Research and implement new accounting pronouncements, including documenting and communicating their effect on the Company and its subsidiaries

What we offer

comprehensive insurance options
generous PTO
company-matching 401(k)

Fulltime

Director, SEC Reporting & Technical Accounting

Aura

Location:
United States

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 16, 2026

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