Director, SEC & Financial Reporting

Overview

Oversee SEC and financial reporting, ensuring GAAP compliance and leading the finance team.

Key Responsibilities

• regulatory updates
• technical accounting
• sec reporting
• financial reporting
• collaboration
• leadership

Tasks

-Regulatory Updates: Stay current with changes in accounting standards, SEC regulations, and other financial reporting requirements. Lead the implementation of new policies and procedures to comply with evolving regulations. -Compliance and Technical Accounting: Ensure compliance with all relevant accounting standards and regulations, including for revenue recognition for software licenses, share-based compensation, earnings per share, segment reporting, debt and equity transactions, crypto assets, non-GAAP reporting, lease accounting, and ESG, amongst other topics as relevant. Provide technical accounting guidance and implement new accounting standards as necessary. -Cross-Functional Collaboration: Collaborate with various departments, including Legal, Investor Relations, Tax, and Treasury, to ensure the accurate and timely reporting of financial information. -Leadership: Manage, mentor, and develop a high-performing team of accounting and finance professionals. Foster a collaborative environment that encourages professional growth and continuous improvement. -SEC Reporting: Manage the preparation, review, and filing of all SEC documents, including Forms 10-K, 10-Q, 8-K, and other required filings. Ensure accuracy, completeness, and compliance with SEC regulations and U.S. GAAP. -Strategic Initiatives: Partner with senior leadership on strategic initiatives, including mergers and acquisitions, financial planning and analysis, and other corporate finance projects. -Financial Reporting: Manage the preparation and distribution of the company's consolidated financial statements, including balance sheets, income statements, and cash flow statements, in accordance with U.S. GAAP.

Requirements

• excel
• cpa
• xbrl
• sec
• gaap
• mba

What You Bring

-Strong organizational skills and ability to multi-task. -Excellent communication skills needed to interface with all levels of the organization -MS Office proficiency required – strong Excel skills a must -Prior Big 4 experience preferred Active CPA license required -Detail-oriented with analytic comprehension -Experience working with U.S. GAAP and technical accounting research software -10+ years of relevant experience in SEC reporting, financial reporting, and technical accounting for a public company -Bachelor’s degree in Accounting, Finance, or a related field is required. An advanced degree (MBA or Master’s in Accounting) is a plus. -Strong technical accounting skills, including experience with complex accounting issues. -Knowledge of SEC rules and requirements -Experience with XBRL tagging and use of SEC filing software. -High level of integrity and appropriate handling of confidential information at all times.

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