Finance Director (US GAAP & SOX) Job at Lawes Consulting Group (Birmingham)

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 , 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, 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

Associate Manager, Tax

The Associate Manager, Tax will report directly to KAYAK’s Director, Global Tax,...

Location

United States , New York

Salary:

105000.00 - 125000.00 USD / Year

KAYAK

Expiration Date

Until further notice

Requirements

CPA qualification or equivalent with a minimum 4-6 years of post qualified experience working in a public listed company. US tax experience is essential
JD, LLB, LLM or equivalent preferred
Big 4 practice trained with industry (in-house) experience
Prior experience managing US tax compliance and provision processes
Technical tax expertise, knowledge of US and international tax concepts (e.g. BEAT)
Experience with tax accounting and shared principles (e.g., ASC 740, ASC 740-10 (FIN 48), SOX 404)
Strong analytical and problem-solving skills with a high level of attention to detail
Experience coaching and developing at least one direct report
Exceptional written and communication skills, including the ability to synthesize technical information (including complex tax regulations) to broad audiences
Excellent organizational and planning skills, including task prioritization and effective time management

Job Responsibility

Assist with the preparation and review of filings, and oversee the payments for all US Federal & State income tax returns
Monitor the evolving and complex landscape of US tax regulations, assess their implications for KAYAK, and ensure ongoing compliance
Manage US tax audits and inquiries from tax authorities (IRS and state/local), as applicable
Maintain compliance with all taxes, including actively seeking alignment and consistency with Booking Holdings Tax Team and sister brands
Prepare and provide accurate and timely US data for monthly, quarterly, and annual group tax reporting requirements, including the global tax provisions (in accordance with ASC 740) and ensure corporate deliverables and inquiries are accurately and timely addressed
Perform an analysis and prepare documentation for uncertain tax positions in accordance with ASC 740
Manage compliance efforts for SOX 404 for all tax function controls and documentation requirements
Be responsible for KAYAK’s tax reporting, managing the tax aspects of the monthly financial close process, journal entries and disclosures and analysis of tax balance sheet accounts to ensure compliance and the integrity of our financial reporting in accordance with US GAAP
Support the wider KAYAK tax team, with the management of the Transfer Pricing (“TP”) strategy and compliance, including assisting with TP calculations, provision of data to support the preparation of TP documentation and monitoring of the company’s global TP policy within NORAM
Foster strong cross-functional relationships with Finance, HR, Legal, and FP&A teams, as well as the Booking Holdings Tax team, to ensure alignment, accuracy, and adequacy on key regional tax matters and to support compliance and reporting requirements

What we offer

Work from (almost) anywhere for up to 20 days per year
Company-paid therapy sessions through SpringHealth
Company-paid subscription to HeadSpace
Company-wide week off a year - the whole team fully recharges (and returns without a pile-up of work!)
No meeting Fridays
Paid parental leave
Generous paid vacation + time off for your birthday
Paid volunteer time
Development Dollars
Leadership development

Fulltime

Director of Accounting

The Director of Accounting is a senior finance leader responsible for overseeing...

Location

United States , Calhoun

Salary:

Not provided

BrainWorks

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
10+ years of progressive accounting experience within large, complex organizations
5+ years of people leadership experience managing managers and/or senior professionals
Public company accounting experience required
CPA certification strongly preferred
Proven ability to lead accounting teams at scale within a public company environment
Deep understanding of US GAAP, SOX, and internal controls for large, multi-entity organizations
Strong business acumen with the ability to align accounting strategy to enterprise goals
Effective delegation and team development skills without micromanagement
Ability to influence, drive alignment, and lead through change across cross-functional teams

Job Responsibility

Lead and oversee gross-to-net accounting processes, including rebates, incentives, returns, and chargebacks, ensuring accurate accruals, compliance with revenue recognition standards, and alignment with go-to-market strategies
Provide strategic leadership and oversight of the division’s accounting function within a publicly traded environment
Lead, mentor, and develop a team of accounting professionals supporting a ~$6B revenue division
Oversee all general ledger activities, journal entries, account reconciliations, and period-end close processes
Manage capital expenditure reporting, fixed assets accounting, and related reconciliations
Ensure timely, accurate preparation and review of financial statements in accordance with US GAAP
Maintain strong internal controls and ensure full SOX compliance across the division
Lead internal and external audits, including preparation of audit documentation and remediation of findings
Partner with corporate finance and SEC reporting teams to support quarterly and annual reporting requirements
Lead budgeting activities and contribute to forecasting and long-range financial planning

Fulltime

Associate director technical accounting

We're looking for an Associate Director, Technical Finance to join our Financial...

Location

United States , San Francisco; New York

Salary:

140000.00 - 230000.00 USD / Year

Airwallex

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
7+ years of professional experience in technical finance roles
Deep expertise in US GAAP standards with a proven ability to apply them to complex business transactions
Strong working knowledge of PCAOB Auditing Standards and SOX requirements
Demonstrated ability to work independently, navigate ambiguity, and thrive in a hyper-growth environment

Job Responsibility

Oversee the technical integrity of the monthly reporting process by providing expert US GAAP oversight on regional submissions
Partner with Product and Business teams to assess the accounting implications of new product launches
Own the resolution of technical accounting issues and judgmental estimates
Lead the expansion and evolution of our global US GAAP reporting framework
Architect and oversee the Internal Control over Financial Reporting (ICFR) for technical accounting areas
Lead the preparation and defense of high-quality technical memos
Spearhead department-wide initiatives to mature the Controllership function
Provide continuous technical guidance and training to regional finance teams

What we offer

Offers Equity
Offers Bonus
medical, dental, and vision insurance
a 401(k) plan
short-term and long-term disability
basic life insurance
well-being benefits
20 paid days of vacation
12 paid days of company holidays

Fulltime

Financial Controller

The Financial Controller is responsible for financial governance, reporting accu...

Location

Saudi Arabia

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Professional qualification or similar University level degree in Accounting & Finance
6–8 years in financial control or audit (some experience in Big 4 audit firms would be a plus)
CPA/CA/ACCA mandatory
Professional level of knowledge of modern accounting practices
Good understanding of US GAAP reporting
Good understanding of Local GAAP reporting & Tax regulations for countries of responsibility
Experience with Internal Controls (SOX)
Good understanding of the use and application of ERP systems (SAP pre)
Good understanding of the use and application of other IT software (Excel, Word & PowerPoint)
Experience with cultural diversity

Job Responsibility

Leading the General Ledger activities in the market and interaction with GBS in Delhi (India)
Accountable for the preparation of specifications/reconciliations and documentation of financial data, e.g., the financial statements
Continuous improvement of the financial processes and internal controls
Responsible for data management and processes transition under for planned transformation
Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting guide lines
Coordination and/or preparation of entries that are needed based on monitoring of the financial results during the month and closing
Liaise with Accounting team in GBS Delhi (India) on preparation and progress of the closing
Identify country specific Legal & Statutory requirements (e.g. content, format, filing due dates,penalties)
Compile Statutory Accounts and Tax Returns (e.g. coordinate completion of Statutory Accounts, prepare Financial Statements, prepare Notes to the Financial Statements, prepare Management Report, file Financial Statements and Tax Returns to local authorities)
Design, implement and test controls

Director of Corporate Accounting

A high-End Investment firm is seeking a Director of Corporate Accounting. We are...

Location

United States , Chicago

Salary:

180000.00 - 220000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting
CPA certification preferred
Public Accounting experience preferred
8+ years of progressive accounting experience, with at least 2 years in a supervisory or managerial role
Thorough understanding of US GAAP and financial reporting requirements
Strong leadership and people management skills, with the ability to motivate and develop team members
Excellent analytical and problem-solving abilities, with a keen attention to detail
Advanced proficiency in Microsoft Excel and experience with ERP systems
Effective communication skills, with the ability to present financial information clearly and concisely to stakeholders at all levels
Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment

Job Responsibility

Lead the preparation and analysis of financial statements, including balance sheets and income statements, in accordance with Generally Accepted Accounting Principles (US GAAP) and company policies
Ensure timely and accurate reporting of financial results to senior management, stakeholders, and external parties as required
Responsible for the month-end and year-end close processes, coordinating activities across departments to meet deadlines and ensure accurate financial reporting
Collaborate with other departments to develop annual budgets and financial forecasts
Monitor performance against budgetary targets, investigate variances, and provide insightful analysis to support decision-making processes
Supervise and mentor a team of accounting professionals, providing guidance, training, and support to foster their professional growth and development
Delegate tasks effectively, prioritize workload, and ensure deadlines are met consistently
Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with company policies and procedures
Stay abreast of changes in accounting standards and regulations, researching and interpreting complex accounting issues, and providing guidance to ensure compliance
Collaborate with other departments, including finance, treasury, tax, and legal, to support business initiatives and ensure alignment on accounting matters

What we offer

medical
vision
dental
life
disability insurance
above market pay-rates
top-tier health benefits
plenty of work from home flexibility
other unique perks
401(k) plan

Fulltime

Finance Director (US GAAP & SOX)

Lawes Consulting Group

Location:
United Kingdom , Birmingham

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 27, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Finance Director (US GAAP & SOX)

Director, Accounting Strategy & Financial Reporting

Director, Accounting Strategy & Financial Reporting