Director of Financial Reporting and Compliance

3 days ago

Reston, Virginia, United States Solo Brands Full time
Director of Financial Reporting and SEC Compliance

The Director of Financial Reporting and SEC Compliance plays a critical role in ensuring the accuracy and compliance of financial reporting for Solo Brands. This position requires a highly skilled professional with experience in financial reporting, technical accounting, and strong knowledge of U.S. GAAP and SEC regulations.

Key Responsibilities:
  • Lead the preparation and filing of all SEC-required reports, including Forms 10-K, 10-Q, 8-K, and annual proxy statements.
  • Ensure timely and accurate financial reporting in compliance with U.S. GAAP and SEC regulations.
  • Coordinate with internal teams and external auditors to ensure the accuracy of financial information and disclosures.
  • Prepare and review financial statements, footnote disclosures, and MD&A sections for quarterly and annual reports.
  • Develop and manage a detailed financial reporting calendar in coordination with internal constituents to ensure deadlines are met.
Equity Based Compensation and Lease Accounting Management
  • Maintain oversight of the equity based compensation program on a monthly basis through review and compilation of grants, forfeitures, vestings, etc. of each of the Company's equity awards.
  • Provide timely reporting on a monthly basis of the equity based compensation expense to the finance team.
  • Update and maintain the capital table and required DEF 14A support
  • Ensure timely filing of all SEC-required reporting for Section 16 officers.
  • Review lease population on a monthly basis, ensuring completeness and accuracy across all brands.
  • Perform technical analysis for all new lease agreements identified and inform the appropriate personnel within finance and senior management of conclusions reached.
  • Provide timely reporting on a monthly basis to the finance team as it relates to lease expense and the respective ROU asset and lease liability balances.
Compliance and Technical Accounting
  • Ensure compliance with all SEC rules, regulations, and financial disclosure requirements, including Sarbanes-Oxley (SOX) compliance.
  • Maintain up-to-date knowledge of current SEC regulations, pronouncements, and accounting standards (including FASB, GAAP, and IFRS where applicable).
  • Work closely with external legal counsel on SEC filings and governance matters.
  • Oversee the XBRL tagging process and review of documents for SEC filings.
  • Ensure that appropriate documentation, testing, and reviews are performed for all SOX-related controls.
Leadership and Collaboration
  • Collaborate with key stakeholders, including finance, legal, investor relations, and external auditors, to manage the financial reporting process.
  • Provide training and development for the finance team and other departments on SEC compliance and financial reporting best practices.
  • Assist in the preparation and communication of financial information to senior management, board of directors, and investors.
  • Participate in strategic projects, as necessary.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field. CPA or equivalent required.
  • Minimum of 8-10 years of progressive experience in financial reporting, technical accounting, and SEC compliance, in a public company or Big 4 public accounting firm.
Skills:
  • Strong knowledge of U.S. GAAP, SEC regulations, and SOX compliance.
  • Experience with financial statement preparation and SEC filings (Forms 10-K, 10-Q, etc.).
  • Strong leadership and project management skills.
  • Excellent written and verbal communication skills, with an ability to communicate complex financial concepts clearly.
  • Attention to detail and strong analytical skills.
  • Proficiency in Microsoft Excel and financial reporting software (experience with ERP systems such as SAP or Oracle is a plus).

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