Position Overview
An organization is seeking a highly motivated accounting professional to lead its SEC reporting function and support technical accounting initiatives. This role is responsible for managing the end-to-end process for external financial filings, maintaining compliance with U.S. GAAP and SEC regulations, and strengthening the control environment.
This position reports to senior accounting leadership and works cross-functionally with finance, audit, and operational teams.
Core Responsibilities
- Lead the preparation and review of SEC filings, including Form 10-K and Form 10-Q, ensuring accuracy of financial statements, footnotes, MD&A, and required disclosures.
- Coordinate the quarterly and annual reporting cycle, partnering with FP&A, investor relations, and business unit finance teams to compile and validate information for external filings.
- Act as the internal expert on SEC reporting requirements and FASB disclosure guidance, monitoring regulatory changes and assessing impact on filings.
- Manage the iXBRL tagging process and reporting tools used in filing submissions.
- Support and maintain compliance with SOX controls related to financial reporting, including documentation, testing, and process improvements.
- Serve as the primary liaison with external auditors for quarterly reviews and annual audit procedures related to SEC filings.
- Oversee and refine accounting policies and technical position papers, including research on complex or non-standard transactions.
- Manage accounting for complex areas such as stock-based compensation, equity transactions, EPS calculations, and goodwill assessments.
- Partner with corporate accounting and business teams to evaluate unusual transactions and ensure appropriate financial statement treatment.
- Lead or contribute to special projects, including system implementations or process enhancements.
- Supervise and mentor team members, providing guidance on SEC reporting processes and technical accounting topics.
- Assist with evolving ESG and climate-related reporting requirements, including development of disclosures and implementation of related controls aligned with SOX-like frameworks.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (Master's degree preferred).
- Approximately 6+ years of experience in SEC reporting, public accounting, or corporate accounting.
- Active CPA license required.
- Strong experience managing 10-K and 10-Q filings, including preparation of financial statements, footnotes, and MD&A in accordance with U.S. GAAP and SEC regulations.
- Familiarity with Workiva or similar reporting tools, including iXBRL tagging.
- In-depth knowledge of technical accounting areas, including equity, stock-based compensation, EPS, and goodwill.
- Experience supporting or leading SOX compliance processes, specifically related to financial reporting controls.
- Proven ability to manage timelines, coordinate stakeholders, and lead reporting cycles efficiently.
- Strong communication and leadership skills, with experience guiding teams and collaborating cross-functionally.
- Exposure to sustainability or climate-related reporting initiatives is a plus