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Director of SEC Reporting

4 months ago

Atlanta, United States firstPRO 360 Full time

Our client is a leader in their niche and they wish to hire a Director of SEC Reporting that will oversee the preparation of the Company’s SEC filings in accordance with relevant GAAP and SEC regulations. The Director will also be primarily responsible for researching, opining, and memorializing the appropriate accounting treatment of material complex transactions. Prepare the Company’s 10-Q, 10-K, and other external financial reports, as required, ensuring compliance with US GAAP, SEC Regulations, XBRL, or other relevant regulatory guidance and maintain support for such filings.


Essential duties will include-


  • Research, opine, and memorialize the technical accounting treatment for material transactions.
  • Prepare certain, routine analyses to support various accounting conclusions.
  • Advise executive leadership on the accounting and reporting treatment of potential transactions.
  • Engage, liaise, and review the work of with various third-party specialists to support accounting conclusions, as needed from time to time.
  • Assess new and emerging regulatory requirements from the SEC other relevant regulators and present findings and recommendations to executive leadership.
  • Maintain an effective control environment and carry out certain business process controls to support the Company’s requirements pursuant to SOX.
  • Maintain the Company’s accounting policy manual.
  • Primary point of contact for the external auditors with respect to reporting and technical accounting matters.
  • Assist the finance function in designing and implementing new processes to address emerging accounting standards or new accounting needs resulting from changes in the business.
  • Devise and implement proprietary, innovative, and automated solutions to complement or replace current manual processes.
  • Administer the Company’s stock plan.
  • Prepare materials for the Audit Committee of the Board of Directors with information deemed relevant toward the execution of their governance functions.


Job Requirements-


  • Bachelors’ Degree in Accounting
  • CPA
  • 7+ years relevant experience
  • Public Accounting experience
  • Experience in leading the SEC periodic reporting process
  • Experience in the preparation of SOX Section 404 documentation and compliance
  • Proven experience in a similar role