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Director of SEC Reporting

4 months ago

San Francisco, United States Mathys+Potestio The Creative Party® Full time

Position Overview: The Director of SEC Reporting & Technical Accounting will have responsibility for researching and concluding technical accounting matters and leading the financial reporting process. This individual will consult often with relevant stakeholders, including Global Controller, CFO, external and internal auditors, as well as individuals working in other functional or business areas. The Director of SEC Reporting & Technical Accounting is key in the global Controllership organization and will act as the technical accounting and financial reporting resource to others within the organization.

This is a hybrid, Contract position based in San Francisco, CA with a pay rate of $85 per hour.

Essential functions:

  • Lead the SEC financial reporting process including timely and accurate filing of Forms 10-Q/K, 8-K and other SEC documents.
  • Actively research new and existing accounting literature on GAAP and ensure that regions are in compliance with the accounting standards, including preparation of related memoranda ensuring appropriate accounting for actual and proposed transactions.
  • Educate the overall Controller's division on recent or changing accounting standards.
  • Implement new accounting standards and ensure compliance with industry regulations
  • Conclude technical accounting and financial reporting matters and provide support to external auditors.
  • Review ad hoc analysis over technical accounting transactions to identify and recommend changes for potential accounting considerations.
  • Assist the Asst. Controller and the Global Controller with analysis on current business issues and their potential impact on our accounting, disclosure and filing requirements.
  • Maintain effectiveness of SOX controls over financial reporting and technical accounting processes.
  • Manage and develop a team to meet deadlines and support growth

Basic Qualifications

  • Bachelor's degree in finance or accounting
  • CPA
  • Minimum +8 years experience, public accounting experience preferred
  • Proven knowledge of GAAP, particularly accounting and internal control dynamics
  • Experience with being a business partner. Must be able to work both independently and as a team player in a fast-paced and evolving environment.
  • Strong organizational and project management skills; demonstrated ability to build and maintain relationships at all levels of the organization
  • Able to operate at a detailed level without losing sight of the big picture
  • Ability to adhere to critical deadlines
  • Excellent verbal and written communication skills
  • Proven ability in problem-solving, directing/leading and motivating others and working in cross-functional teams e.g. projects

The pay for this W-2 position rate of $85 per hour. This position may be eligible for PTO, health and dental insurance, and/or 401(k) benefits upon meeting certain length of service and hours requirements.

  • Mathys+Potestio values applicants of all backgrounds and experiences. We do not discriminate based on race, color, national or ethnic origin, ancestry, age, religion or religious creed, disability or handicap, sex or gender, gender identity and/or expression, sexual orientation, military or veteran status, genetic information, or any other characteristic protected under applicable federal, state, or local law.