Director of SEC Reporting
1 month ago
Responsibilities
• Liaise with corporate finance team, operational finance teams, and external auditors regarding required financial reporting-related deliverables.
• Monitor major corporate events, including significant contracts, mergers and acquisitions, debt and equity offerings, stock-based compensation, and assess their accounting impact for Form 8-K and other required SEC disclosures.
• Coordinate SOX testing with the Company’s outsourced internal audit team and manage share-based compensation, debt, cash flows, EPS, equity, consolidations including elimination entries.
• Prepare and maintain stock-based compensation and earnings per share. This includes being a liaison for employee-related equity inquiries.
• Prepare technical accounting memos and analysis as needed.
• Review subsidiary monthly financial results and serve as a resource for technical accounting questions.
• Prepare and review the consolidation including elimination entries.
• Assist in the reporting of the implementation of new GAAP and SEC standards, including implementation of new leasing accounting standard.
• Monitor and enhance formal processes to ensure that appropriate evidential support is maintained to support all disclosures in the Company's SEC filings and documenting as appropriate.
• Participate in external reporting systems implementations, including automation efforts.
• Prepare and review the consolidated cash flow statement.
• Provide review and support for consolidations/foreign currency translation and reporting. Assess the impact of foreign currency translation on external financial statements.
• Provide guidance to corporate and operational finance teams to ensure significant transactions are properly disclosed.• Applicant must possess a minimum of 5 years of experience in a similar role or industry
• Proficiency in Accounting Software Systems is required
• Experience with ADP - Financial Services is highly desirable
• Knowledge of BlackLine software will be considered advantageous
• Familiarity with EPS (Earnings Per Share) calculations is necessary
• Proficiency in ERP - Enterprise Resource Planning is required
• Comprehensive understanding of Accounting Functions is crucial
• Experience in managing Accounts Payable (AP) is required
• Auditing experience is a must for this role
• Familiarity with Balance Sheet Account management is necessary
• Experience in Budget Processes is highly desirable
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