Director – SEC Reporting

Director – SEC Reporting

Requirements

• Bachelor’s degree in accounting required.
• 10 years total progressive experience
• CPA with at least 8+ years in accounting and/or audit
• 2+ years with a Big 4 accounting firm, with heavy exposure to SEC and financial reporting.
• International accounting and issue recognition experience.

Responsibilities

• Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents.
• Prepare quarterly earnings release.
• Create and maintain SEC calendar to inform parties of necessary deadline adherence for the following processes: financial close, BOD package, press release and 10-Q/K.
• Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation, and prepare technical memorandums that document issues in a clear, logical, and comprehensive manner.
• Communicate and explain accounting issues and evolving accounting guidance to the management team.
• Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues.
• Assist in the coordination of annual audit and quarterly review activities of external auditors.
• Supervise international accounting and issue identification and resolution.
• Create, implement, and maintain comprehensive worldwide accounting policy documents to improve clarity and consistency.
• Prepare technical accounting memoranda supporting the Company’s accounting position for debt and equity transactions.
• Manage the accounting for the Company’s stock compensation program and share reconciliations.
• Manage quarterly debt, equity, and warrant valuations.
• Implement and maintain reporting procedures to comply with internal control requirements.
• Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.
• Support month end and year end closing.
• Participate in other projects as required.

Preferred Qualifications

No preferred qualifications provided.