Director, SEC & Financial Reporting

Title: Director SEC & Financial Reporting  

Key Responsibilities: 

• 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. 

• Financial Reporting: Manage the preparation and distribution of the companys consolidated financial statements including balance sheets income statements and cash flow statements in accordance with U.S. GAAP. 

• 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. 

• 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. 

• Cross-Functional Collaboration: Collaborate with various departments including Legal Investor Relations Tax and Treasury to ensure the accurate and timely reporting of financial information. 

• Strategic Initiatives: Partner with senior leadership on strategic initiatives including mergers and acquisitions financial planning and analysis and other corporate finance projects. 

• 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. 

Qualifications: 

• 10 years of relevant experience in SEC reporting financial reporting and technical accounting for a public company 

• Prior Big 4 experience preferred Active CPA license required 

• Bachelors degree in Accounting Finance or a related field is required. An advanced degree (MBA or Masters in Accounting) is a plus. 

• MS Office proficiency required strong Excel skills a must 

• Experience working with U.S. GAAP and technical accounting research software 

• Knowledge of SEC rules and requirements 

• Experience with XBRL tagging and use of SEC filing software. 

• Strong technical accounting skills including experience with complex accounting issues. 

• Strong organizational skills and ability to multi-task. 

• Excellent communication skills needed to interface with all levels of the organization 

• Detail-oriented with analytic comprehension 

• High level of integrity and appropriate handling of confidential information at all times.