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Director of External Reporting & Technical Accounting

The PJF Group

  • Tempe AZ or San Jose, CA
  • 13 days ago

    Highlights

    Along with the providing expertise in technical accounting guidance, this role will lead and oversee the preparation, review, and filing of all external financial reports, including quarterly, annual and current reports, with the U.S. Securities and Exchange Commission (SEC), ensuring compliance with U.S. GAAP, SEC regulations, and internal policies. This role will collaborate cross-functionally with finance, legal, investor relations, and international subsidiaries to deliver high-quality, timely, and accurate financial reports.

    Numbers & Facts

    LocationTempe AZ or San Jose, CA
    IndustryStaffing/Employment Agencies
    Company Size1 to 9 employees
    Year Founded2008
    Websitehttp://www.thepjfgroup.com

    Description

    This position is ideal for an experienced accounting professional with a background in SEC reporting and technical accounting to join the Corporate Accounting team as a Director of SEC  Reporting and Technical Accounting. Along with the providing expertise in technical accounting guidance, this role will lead and oversee the preparation, review, and filing of all external financial reports, including quarterly, annual and current reports, with the U.S. Securities and Exchange Commission (SEC), ensuring compliance with U.S. GAAP, SEC regulations, and internal policies. This role will collaborate cross-functionally with finance, legal, investor relations, and international subsidiaries to deliver high-quality, timely, and accurate financial reports. 

     

    Role Expectations:

     -  Lead and oversee the preparation and review of SEC filings, including Forms 10-K, 10-

    Q, 8-K, and other required disclosures. 

    -  Ensure financial statements and disclosures comply with U.S. GAAP and SEC

    regulations. 

    -  Manage complex technical accounting matters such as stock-based compensation,

    equity modifications, VIE assessments, lease accounting (ASC 842), consolidations, and

    goodwill/intangible and asset impairment testing. 

    -  Serve as a subject matter expert on U.S. GAAP and SEC reporting requirements,

    including emerging and proposed disclosure rules. Assess impact and lead adoption

    efforts. 

    -  Analyze competitor filings and industry trends to inform financial statement disclosures. 

    -  Review quarterly financial statements, including cash flow statements and earnings per

    share calculations. 

    -  Lead Sarbanes-Oxley (SOX) compliance efforts, including control design, evaluation of

    deficiencies, and remediation planning. Maintain and enhance internal controls over

    financial reporting (ICFR), particularly those related to SEC reporting processes. 

    -  Coordinate with external auditors during quarterly reviews and annual audits, supporting

    all testing and documentation needs. 

    -  Partner with Investor Relations and Legal teams to support earnings releases and

    investor communications. 

    -  Manage the global financial reporting calendar, tracking deliverables and collaborating

    with international teams. 

    -  Drive process improvements and automation initiatives to enhance reporting accuracy

    and efficiency. 

    -  Oversee accounting for global real estate leases in accordance with ASC 842. 

    -  Oversee accounting for global Stock Based Compensation in accordance with ASC

    718. 

    -  Coordinate annual goodwill and intangible asset impairment testing, as well as quarterly

    impairment reviews. 

    -  Conduct technical accounting research and prepare memos for complex and non-

    standard transactions. 

    -  Continuously evaluate and improve accounting procedures, systems, and processes to

    support a standardized global close. 

    -  Perform other duties and ad hoc projects as assigned.

     




    What we are Looking for:

    -  Education: Bachelor's degree in accounting or finance; CPA required. Master's degree

    preferred.

    -  Experience: 10+ years of relevant experience, including Big 4 public accounting and/or

    SEC reporting at a large accelerated, publicly traded company, with international

    operations.

    -  Skills: 

    -  Strong understanding of U.S. GAAP, SEC regulations, and financial reporting

    requirements.

    -  Proficiency in financial reporting systems (e.g., Workiva, SAP, Blackline) and

    Microsoft Excel.

    -  Excellent analytical, organizational, and communication skills.

     

    Complementary Skills:

    -  Experience in a fast-paced environment.

    -  Ability to influence and collaborate across departments and geographies.

    -  Detail-oriented with a commitment to accuracy and quality.

    -  Proactive mindset with ability to independently manage multiple priorities and deadlines.

    About Company

    Founded by Julie Fleury, the PJF Group is a professional contingency talent acquisition team located in Silicon Valley.

    Julie Fleury, Principal

    Julie brings multiple decades of experience working with organizations seeking talent in the areas of IT, Sales, Operations and Finance. Her ability to understand a job scope and find qualified talent while building relationships on both sides, has helped her develop a strong network of talent and employers with whom she works.

    Her recruiting career began in the temporary industry where she quickly established herself as both a temporary and full time recruiting expert. Since then, her focus has been primarily regular full time placement in a variety of industries.

    Julie holds two certifications: Certified Staffing Professional and CAC accreditation (legal compliance and industry practices). She has expert knowledge of Federal and California employment laws, labor relations and regulations to guide employers and candidates to be compliant.

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