ABOUT YOU
You are a hands-on detail-oriented accounting leader who thrives in fast-paced high-growth environments. You bring deep SEC reporting expertise strong technical accounting judgment and the ability to translate complex
topics into clear investor-ready disclosures. You are equally comfortable operating in the details and stepping back to improve processes timelines and controls. You enjoy building scalable reporting infrastructure partnering cross-functionally and owning the end-to-end public reporting cycle.
WHAT YOULL DO
The Director External Reporting and SEC Reporting will lead the preparation review and filing of the Companys external financial statements and SEC reports ensuring compliance with U.S. GAAP and SEC regulations. This role will partner closely with FP and A Legal Investor Relations and external auditors to deliver high-quality timely and accurate public reporting. This is a highly visible role ideal for a technically strong accounting leader who thrives in a fast-paced emerging growth or newly public environment.
YOU BRING
SEC and External Reporting
Lead preparation and filing of Form 10-K 10-Q 8-K proxy statements and other SEC filings including XBRL tagging.
Draft and review financial statements footnotes MD and A and other required disclosures in accordance with U.S. GAAP and SEC rules.
Monitor new and evolving SEC rules disclosure requirements and accounting standards and assess impact on the Company.
Technical Accounting and Disclosure
Partner with Technical Accounting on complex accounting areas (e.g. revenue recognition equity-based compensation)
Translate complex accounting conclusions into clear concise disclosures appropriate for public filings.
Support preparation of accounting position papers and disclosure memos as needed.
SOX and Internal Controls
Support SOX 404 compliance related to external reporting controls.
Ensure strong documentation and execution of disclosure controls and procedures (DCPs).
Coordinate with Internal Audit and external advisors on control testing and remediation.
Cross-Functional Collaboration
Partner with Legal on disclosure language risk factors and governance-related filings.
Collaborate with FP&A and IR on earnings releases earnings scripts and investor materials.
Support earnings cycles including tie-outs variance analysis and review of earnings materials.
Process Improvement and Leadership
Drive continuous improvement in external reporting processes timelines and documentation.
Assist in building scalable reporting processes as the Company grows.
Mentor and review work prepared by staff and managers as applicable.