Head of SEC Reporting

3 days ago

New York, New York, United States ROKT Full time
About the Role

We are seeking a highly skilled and experienced Head of SEC Reporting & Technical Accounting to join our team at Rokt. As a key member of our finance team, you will be responsible for leading the preparation of financial statements in accordance with US GAAP and SEC requirements, as well as ensuring compliance with technical accounting standards.

Key Responsibilities
  • Preparation of financial statements in accordance with US GAAP and SEC requirements, including the preparation of related disclosure checklists and other documentation required.
  • Preparation of financial statements outside the US in accordance with statutory requirements and timelines, including the preparation of related disclosure checklists and other documentation required.
  • Preparation of internal monthly management reports in coordination with accounting and FP&A.
  • Support the preparation of the S-1, Earnings Releases, Investor Presentations, and other documents, owning all GAAP and Non-GAAP financial information.
  • Ownership of technical accounting positions, policies, and procedures, including the preparation of position papers and related materials.
  • Ownership of the Disclosure Committee, certification processes, and reporting of the activities to the Audit Committee.
  • Support ad-hoc requests for information, such as BEA requests.
  • Oversight of the administration of Rokt's equity plans through Shareworks, and the accounting and financial disclosure of all equity awards.
  • Ensure systems that support the preparation of the financial statements are robust and accurate, including Shareworks for equity disclosures and a financial reporting tool.
Requirements
  • Bachelor's Degree in Accounting or related field.
  • 8+ years of experience, with public company experience a must, including significant experience with SEC reporting.
  • Experience with financial reporting, GL, and equity platforms required (e.g. Workiva DFIN, NetSuite, Shareworks, etc).
  • Experience working in a global environment.
  • Experience with an IPO a plus.
  • Experience with Adaptive Planning a plus.
  • Process-oriented and ability to work cross-functionally. Focused on creating durable and efficient processes.
  • Excellent attention to detail and strong project management skills.
  • Strong communicator and excellent writing skills.
  • Ability to translate technical accounting requirements into workable steps to ensure accounting and operational processes support compliance with accounting standards.
  • Experience in a high-growth, public company a plus.
About Rokt

Rokt is a hyper-growth ecommerce leader that enables companies to unlock value by making each transaction relevant at the moment that matters most, when customers are buying. We are a mission-driven community of curious explorers who are not afraid to quickly venture into uncharted territories, take risks, or challenge the status quo. We value diversity, transparency, and smart, humble people who enjoy building a disruptive business together.

About the Benefits
  • Accelerate your career. We offer roadmaps to leadership and an annual $5000 training allowance.
  • Become a shareholder. Every Rokt'star gets equity in the company.
  • Enjoy catered lunch every day and healthy snacks in the office. Plus join the gym on us.
  • Access generous retirement plans like a 4% dollar-for-dollar 401K matching plan and get fully funded premium health insurance for your entire family.
  • Dog-friendly office.
  • Extra leave (bonus annual leave, sabbatical leave, etc.).
  • Work with the greatest talent in town.
  • See the world. We have offices in New York, Seattle, Sydney, Tokyo, and London.

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