Director, SEC Reporting & Technical Accounting

Job Description

Posted on: 
September 19, 2023

We’re searching for a Director, SEC Reporting & Technical Accounting.


  • Oversee the preparation and filings of key SEC documents such as  the 10-Q and 10-K statements ensuring compliance, accuracy and timeliness including SEC Regulations S-K and S-X
  • Work cross-functionally on SEC reporting matters for preparation and review of financial statements, footnote disclosures, MD&A, and relevant disclosure checklists
  • Establish and maintain global company policies and procedures surrounding finance and accounting matters
  • Work cross-functionally with IT, Finance, Legal and Sales to ensure adherence to US GAAP and other reporting and compliance standards
  • Deep technical accounting knowledge in accounting topics such as revenue recognition, cost accounting and financial instruments
  • Support the general ledger accounting team with technical accounting advice, technical accounting memos and ongoing technical training for the accounting organization
  • Key point of contact for external audit during audit, quarterly reviews and various business transactions and processes
  • Analyze, assess implication of and implement new accounting guidance and standards across the enterprise
  • Manage and support high-performing and inspired team by providing strategic leadership and talent development
  • Manage the income tax process and develop standardized processes over income tax

Job Requirements

  • BA or BS in Accounting, Finance or a related field
  • Certified Public Accountant (CPA)
  • 15+ years of experience, including a combination of big 4 public accounting experience and industry experience as the head of SEC reporting and technical accounting
  • Public company experience
  • Strong technical accounting background with a thorough knowledge of US GAAP, IFRS, SOX and SEC reporting standards, as well as experience with technical research and preparation of accounting position papers
  • Netsuite and Workiva experience a plus
  • Strong ability to coach, mentor and develop team members
  • Excellent problem solving and analytical skills
  • Outstanding oral and written communication and interpersonal skills
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