Overview

The Director of SEC Reporting and Accounting is responsible for overseeing the company’s external financial reporting and ensuring compliance with SEC regulations.  This role requires expertise in SEC reporting, US GAAP, and financial controls.  The Director will work closely with senior leadership, auditors, and cross-functional teams to maintain the accuracy, transparency, and integrity of the company's financial reporting processes.

This role requires a strategic thinker with a proactive approach to problem-solving and decision making.  Highly organized with the ability to manage multiple priorities and meet tight deadlines.  The ability to work in a fast-paced environment with evolving priorities.  Strong interpersonal skills, capable of working collaboratively across departments and building strong relationships with stakeholders.

Responsibilities

SEC Reporting

• Lead the preparation and filing of all SEC documents, including 10-K, 10-Q, 8-K, proxy statements, and other financial reports in compliance with SEC rules and regulations.
• Ensure timely and accurate submission of all filings, including managing the reporting calendar and working closely with internal teams.
• Ensure the financial statements and accompanying disclosures meet US GAAP and SEC disclosure requirements.
• Partner with the legal, investor relations, and senior finance teams to prepare and review quarterly earnings releases and related disclosures.
• Research and implement any changes in SEC regulations that impact reporting requirements.

Internal Controls & Compliance

• Maintain and strengthen internal controls over financial reporting (SOX compliance).
• Collaborate with internal and external auditors to facilitate audit processes, addressing audit requests and findings.
• Ensure the proper design and effectiveness of internal controls for SEC reporting and accounting functions.

Technical Accounting & Research

• Research new and evolving accounting standards and SEC reporting requirements, advising senior management on the impact to the company’s financials.
• Implement changes in accounting policies and procedures to ensure compliance with regulatory and US GAAP standards.
• Provide technical accounting expertise for complex transactions such as revenue recognition, debt, leases, and business combinations.

Other

• Lead and assist projects and ad hoc work as required, specifically working capital and treasury related processes.
• Mentor and guide team members, promoting a culture of continuous improvement, collaboration, and innovation.

Qualifications

Education & Experience

• Master’s degree in Accounting, Finance, or Business Administration is required.
• CPA (Certified Public Accountant) required.
• 10+ years of relevant accounting experience a minimum
• Strong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.
• Proven experience with acquisition accounting, including purchase price allocations and post-merger integration.

Licensure & Certification

• CPA (Certified Public Accountant) required.

Knowledge, Skill, and Ability

• In-depth knowledge in the preparation of group consolidations and financial statements (including foot notes); knowledge relating to SEC filing requirements and regulatory compliance advantageous.
• Strong technical accounting skills with expertise in M&A accounting.
• Excellent analytical, organizational, and problem-solving skills with high attention to detail.
• Exceptional communication skills, with the ability to present complex financial data to non-financial stakeholders, including senior leadership and board members.
• Strong project management skills, with the ability to manage multiple priorities and deadlines.
• Proficiency in financial reporting systems (e.g., SAP) and advanced Excel skills.