Director of SEC Reporting & Technical Accounting

Alliance Resource Group

  • Irvine, CA
  • 30+ days ago

    Highlights

    Alliance Resource Group is partnered with a publicly traded, global technology manufacturer to find its next Director of SEC Reporting & Technical Accounting. The role carries direct visibility with senior finance leadership and the Audit Committee, and shapes how the company communicates its results to investors.

    Numbers & Facts

    LocationIrvine, CA

    Description

    Alliance Resource Group is partnered with a publicly traded, global technology manufacturer to find its next Director of SEC Reporting & Technical Accounting. This leader will own the company's external reporting and serve as the go-to technical resource for complex transactions across a multinational operation. The role carries direct visibility with senior finance leadership and the Audit Committee, and shapes how the company communicates its results to investors.

    KEY RESPONSIBILITIES
    • Lead preparation and review of all SEC filings, including Forms 10-K, 10-Q, 8-K, and proxy disclosures, with ownership of financial statements, footnotes, and MD&A
    • Direct the quarterly earnings process, including press release financials, supporting schedules, and investor presentation content
    • Research and document technical accounting positions for complex and non-routine transactions such as acquisitions, divestitures, debt and equity activity, and equity compensation
    • Monitor emerging FASB and SEC guidance, assess its impact on the business, and brief executives and the Audit Committee on required changes
    • Partner with external auditors to plan and execute an efficient quarterly review and year-end audit cycle
    • Maintain strong SOX controls over the external reporting and technical accounting processes
    • Build, mentor, and develop a team of reporting and technical accounting professionals
    • Collaborate with Treasury, Tax, Legal, FP&A, and international finance teams to ensure accurate and consistent global reporting

    QUALIFICATIONS

    Required:
    • Bachelor's degree in Accounting
    • Active CPA license
    • 10+ years of progressive accounting experience, including substantial SEC reporting and technical accounting work
    • Deep working knowledge of US GAAP and SEC reporting requirements, including Regulation S-X and S-K
    • Experience drafting technical accounting memos in areas such as ASC 606, 842, 718, 815, and 805
    • Demonstrated experience leading and developing accounting teams
    • Clear, confident communicator with the presence to advise senior executives and the Audit Committee

    Preferred:
    • Big 4 public accounting experience
    • Background with a multinational manufacturer or technology company, including foreign currency and multi-entity consolidation
    • Experience with M&A integration or capital markets transactions
    • XBRL tagging and review experience

    SOFTWARE EXPERIENCE
    • Workiva (or comparable SEC reporting platform)
    • Large-scale ERP environment such as SAP or Oracle
    • Consolidation tools such as OneStream, Hyperion, or similar
    • Advanced Excel

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