Position Purpose:
- Oversee all aspects of the Companyโs technical accounting, SOX controls, and external reporting activities within a publicly traded environment; ensure compliance with U.S. GAAP and SEC regulations; lead preparation and filing of all SEC reports; provide authoritative guidance on complex accounting matters.
Key Responsibilities:
- Act as subject matter expert on U.S. GAAP and SEC regulations
- Lead accounting analysis of complex, non-routine, and material transactions
- Monitor FASB, SEC, and PCAOB developments and implement new standards
- Prepare technical accounting memos with external consultants/advisors
- Provide technical guidance to senior leadership and cross-functional partners
- Oversee preparation, review, and timely filing of all SEC reports
- Ensure accuracy/completeness of financial statements, footnotes, MD&A, earnings releases, and supplemental materials
- Maintain compliance with SEC rules (Reg S-X, Reg S-K) and other disclosure requirements
- Evaluate emerging SEC disclosure trends and enhance disclosures
- Liaise with external auditors on technical accounting and SEC reporting
- Prepare for SOX 404B compliance; ensure design/documentation and operating effectiveness of key controls
- Partner with Internal Audit on deficiencies/remediation; drive continuous improvement in control processes
Required Skills & Experience:
- Bachelorโs degree in Accounting or related field; CPA required
- 10+ years progressive accounting experience; significant Big Four/public accounting or public company experience
- Extensive SEC reporting experience for publicly traded company
- Deep expertise in U.S. GAAP and SEC reporting regulations (Reg S-X, Reg S-K)
- Experience managing SOX compliance programs
- Proficiency with financial reporting systems (e.g., ActiveDisclosure, NetSuite)
- Exceptional written communication (drafting financial disclosures)
- Manage multiple deadlines; strong analytical mindset/attention to detail; advanced Excel