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Director of Technical Accounting
2 weeks ago
Job Description
Job Title:
Director of Technical Accounting & Financial Reporting
Department:
Finance
Reports To:
CFO
Location:
Shelton, CT
FLSA Status:
Exempt
POSITION SUMMARY
Under the direction of the
CFO, the Director of Technical Accounting & Financial Reporting will be responsible for the management of SEC public filings and audit, SOX compliance and
writing/maintaining
technical accounting documentation, investment and stock compensation fair value measurement and other duties as assigned by the
CFO.
ESSENTIAL FUNCTIONS
Perform technical research and ensure that proper GAAP accounting treatment is performed for all transactions
Provide technical accounting support for all infrequent and/or significant complex transactions
Direct and oversee all aspects of SEC compliance efforts including the coordination, preparation and analysis of financial statement filings, including press releases, to comply with GAAP and SEC requirements
Prepare certain month-end close journal entries and account reconciliations
Maintain and further strengthen Company's internal control and SOX compliance program
Experience with fair value measurement of investments and equity based compensation
Assist with reporting calendar and deliverables
MINIMUM QUALIFICATIONS
Must have experience in SEC public filings – e.g. 10Q/K, 8Ks, Proxys and press releases
5+ years of work experience in a national/large regional CPA firm on taxes, audit, and compliance; and/or similar Technical Accounting role
Experience writing and maintaining technical accounting documentation
Experience with SOX compliance required
Knowledge of SEC filing requirements required
CPA preferred, not required
KNOWLEDGE, SKILLS, AND ABILITIES
Strong working knowledge of GAAP principles and financial statements
Able to perform technical research and ensure that proper GAAP accounting treatment is performed for all transactions
Assist in all aspects of SEC compliance efforts including the coordination, preparation, and analysis of financial statement fillings
Detail-oriented, self-directed and able to effectively complete tasks with minimal supervision
Provide technical accounting support for debt and capital transactions
Advance Microsoft Excel skills
SUPERVISORY RESPONSIBILITIES
TBD
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