Director, SEC Reporting

3 days ago

Menlo Park, United States Summittherapeutics Full time
Job Title: Director, SEC Reporting & Technical AccountingDepartment: Finance

Overview of Role:

The Director, SEC Reporting & Technical Accounting will be responsible for managing all SEC reporting, filings and related analysis to ensure the accurate reporting of financial data in accordance with US GAAP. The individual will be responsible for multi-tasking on many projects and deliverables. This position will have senior executive exposure and will work with auditors, attorneys and other specialists on a regular basis. The candidate will also manage financial consolidation and identify, research, and document the Company’s technical accounting matters and provide operational accounting support for debt, lease and intercompany transactions. This position will report to the Corporate Controller.

Role and Responsibilities:

  • Oversee multi-entity consolidation and preparation of financial statements
  • Manage the timely and accurate preparation of all external financial reports, including reports filed with the SEC on Form 10-Qs, 10-Ks, 8-Ks, etc., ensuring all financial information is in compliance with the applicable US GAAP framework and SEC rules and regulations
  • Prepare and manage the quarterly SEC reporting calendar including coordination with external auditors, executives, finance, operations, legal and investor relations departments
  • Review and provide feedback on internal and external communications, including board presentations and investor relations earnings releases, scripts, and presentations
  • Review and prepare accounting memos on upcoming accounting standards and changes to standards and significant business transactions
  • Lead the preparation of annual standalone UK subsidiary financial statements in accordance with IFRS
  • Support management and the finance team with internal controls environment and help ensure Sarbanes-Oxley compliance
  • Support on the management of share option plans and preparation of the valuation of share options
  • Support the tax provision and tax return preparation by the external tax advisors
  • Support fund raising activities and other ad hoc tasks as necessary
  • Manage and coach staff
  • All other duties as assigned

Experience, Education and Specialized Knowledge and Skills:

  • Bachelors or Masters in Accounting or related field required; CPA required
  • A minimum of 10+ years of relevant experience
  • Big 4 public accounting firm experience, SEC reporting and technical accounting experience, and SOX experience within the biotech industry are required
  • An ability to work well cross functionally and across geographies
  • Impeccable integrity and a strong work ethic
  • Strong computer and database skills
  • Attention to detail, accuracy and confidentiality
  • Exceptional writing, communication, interpersonal & presentation skills
  • Excellent organizational, management, analytical & decision-making skills
  • An ability to influence, train, mentor and leverage the skills of others to achieve objectives
  • Resourceful, action and results orientated with the ability to get things done and overcome obstacles
#J-18808-Ljbffr

  • Director, External Reporting

    2 weeks ago

    Menlo Park, United States OpenText Full time

    OPENTEXTOpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of...

  • Director, External Reporting

    2 weeks ago

    Menlo Park, United States OpenText Full time

    OPENTEXT OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of...

  • Senior Manager of Accounting and Reporting

    4 weeks ago

    Menlo Park, California, United States Oruka Therapeutics Full time

    About UsOruka Therapeutics is a biotech company dedicated to developing novel biologics for the treatment of chronic skin diseases. Our mission is to provide patients with the greatest possible freedom from their condition by achieving high rates of complete disease clearance with dosing as infrequently as once or twice per year.Job OverviewWe are seeking a...

  • Lead External Reporting Analyst

    3 weeks ago

    Menlo Park, United States OpenText Full time

    OPENTEXT OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of...

  • Finance Director

    1 month ago

    Oak Park, Illinois, United States Centrus Energy Full time

    Job Summary:Centrus Energy is seeking a highly skilled Finance Director to join our team. The successful candidate will be responsible for implementing and planning assignments in all aspects of AC project entity level and operating or budgeting and forecasting activities. This includes coordinating annual budget development, submission, presentations,...

  • VP of Finance

    1 week ago

    menlo park, United States Robert Half Full time

    DescriptionPlease contact Michelle Espejo via LinkedIn or Email for fastest consideration for this opportunity.Our client, a leading private equity firm based in Menlo Park, focuses on high-growth technology and related sectors. As an SEC-registered investment adviser managing billions in assets, they provide the capital and expertise necessary to elevate...

  • Tax Manager

    1 week ago

    menlo park, United States Robert Half Full time

    DescriptionPlease contact Michelle Espejo via LinkedIn or Email for fastest consideration for this opportunity.Our client, a leading private equity firm based in California, is at the forefront of high-growth technology and related sectors. As an SEC-registered investment adviser managing billions in assets, they provide specialized capital and expertise to...

  • Director of Accounting- Chicago, IL

    2 weeks ago

    Schiller Park, United States Michael Page Full time

    I'm partnered with the CFO at a global, multi-billion dollar firm located in the loop. The company is growing through strategic acquisitions & global expansion to grow their Accounting team and are now seeking to add on a Director of Corporate Accounting to their team. This client is a market leader in their space, utilized by some of the biggest names in...

  • Financial Reporting Director

    4 weeks ago

    Ozone Park, New York, United States Tutor Perini Corporation Full time

    Director of Financial ReportingWe are seeking a highly skilled Director of Financial Reporting to join our team at Tutor Perini Corporation. This role will be responsible for all financial reporting to the parent company, including annual budgeting, periodic forecast updates, and monthly comparisons of budget to actual.Key Responsibilities:Maintaining a...

  • VP of Finance

    2 weeks ago

    Menlo Park, CA, United States Robert Half Full time

    DescriptionPlease contact Michelle Espejo via LinkedIn or Email for fastest consideration for this opportunity.Our client, a leading private equity firm based in Menlo Park, focuses on high-growth technology and related sectors. As an SEC-registered investment adviser managing billions in assets, they provide the capital and expertise necessary to elevate...

  • VP, Corporate Controller

    2 weeks ago

    Menlo Park, United States Summittherapeutics Full time

    Reporting to the Chief Accounting Officer (CAO), the VP, Corporate Controller will lead our accounting and financial reporting functions. This role is critical in ensuring the integrity of our financial statements, compliance with regulatory requirements, and the implementation of robust internal controls. The VP, Corporate Controller will play a key role in...

  • Financial Reporting Director

    1 month ago

    Ozone Park, New York, United States Tutor Perini Corporation Full time

    Job SummaryAs a Director of Financial Reporting, you will be responsible for leading the financial reporting function for our company. This includes preparing and reviewing financial statements, managing the general ledger, and ensuring compliance with accounting standards and regulatory requirements.Key Responsibilities* Prepare and review financial...

  • Director of Payroll Operations

    1 month ago

    Menlo Park, California, United States Stanford Children's Health | Lucile Packard Children's Hospital Stanford Full time

    Job SummaryThe Director of Payroll Operations will lead the Payroll team in planning, directing, and managing payroll processing, payroll systems, and payroll reporting for Lucile Packard Children's Hospital at Stanford (LPCH), Packard Children's Health Alliance (PCHA), and Packard Medical Group (PMG).This role is responsible for accurate and timely payments...

  • Director, Financial Planning

    3 months ago

    Menlo Park, United States Quicken Full time

    Director, Financial Planning & Analysis Job Summary:A leading Fin Tech company is looking for a Director of Financial Planning & Analysis. This role will be a critical member of the G&A leadership team, reporting to the Chief Financial Officer. This role will lead the planning, forecasting and analysis functions of the finance team and will have a highly...

  • Clinical Development Medical Director

    4 weeks ago

    Menlo Park, California, United States GRAIL, Inc. Full time

    Clinical Development Medical DirectorThe Medical Director in Clinical Development at GRAIL, Inc. plays a pivotal role in providing clinical expertise to support the design, conduct, and analysis of clinical and real-world evidence studies. This position is responsible for collaborating with cross-functional teams to ensure the success of GRAIL's product...

  • Senior Director of IT Operations

    4 weeks ago

    Menlo Park, California, United States Rosewood Hotels and Resorts Full time

    Job SummaryThe Senior Director of IT Operations will be responsible for overseeing the technical infrastructure and digital systems of Rosewood Hotels and Resorts. This includes managing relationships with internal stakeholders, evaluating emerging technologies, and implementing system improvements to increase operational efficiency.Key Responsibilities•...

  • Medical Director, Clinical Development

    4 weeks ago

    Menlo Park, California, United States GRAIL, Inc. Full time

    The Medical Director in Clinical Development at GRAIL, Inc. plays a pivotal role in providing clinical expertise to support the design, conduct, and analysis of clinical and real-world evidence studies.This position will interact with cross-functional teams, including colleagues from Clinical Operations, Biostatistics, Clinical Data Management, Medical...

  • Manager, Financial Reporting

    3 weeks ago

    Schiller Park, United States Kemper Full time

    Location(s) Chicago, Illinois Details Kemper is one of the nation's leading specialized insurers. Our success is a direct reflection of the talented and diverse people who make a positive difference in the lives of our customers every day. We believe a high-performing culture, valuable opportunities for personal development and professional challenge, and a...

  • Record to Report

    4 weeks ago

    Overland Park, United States Disability Solutions Full time

    T-Mobile is in pursuit of exceptional talent to join our executive team. We're committed to excellence and innovation, and we are on the lookout for a leader who can steer our company towards new heights of success. In this pivotal role, you will be responsible for driving strategic initiatives and leading a talented team of professionals. The ideal...

  • HR Director, Culinary Division

    3 weeks ago

    Menlo Park, United States Flagship Facility Services, Inc. Full time

    Flagship has an exciting opportunity experienced HR Director to oversee our Culinary division and high profile clients.The HR Director is responsible for oversight of all aspects of Human Resources in the culinary division throughout the United States. This position serves both as a consultant to front line leaders on human resources related issues, as well...