Director of SEC Reporting and Technical Accounting
Jobot Denver, CO
- Expired: over a month ago. Applications are no longer accepted.
This Jobot Job is hosted by: David Montgomery
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $160,000 - $180,000 per year
A bit about us:
Our client is a growing company with a massive total addressable market!
Why join us?
- Join an amazing team
- Great comp package with bonus AND equity
- Hybrid schedule (NOT a micro-management type of place)
- Room to move into a VP role in a couple of years
As Director of External Reporting - you will have direct involvement with all aspects of the Company's external reporting process with the SEC and other governmental bodies, including but not limited to the 10K, 10Q, 8K, 11K and Forms 3, 4 and 5 filings as well as earnings releases.
This role will work closely with other stakeholders including both functions within the enterprise and third-party specialists to ensure the accuracy and integrity of the financial disclosures.
This role will manage certain technical accounting areas such as stock-based compensation and earnings per share.
Duties and responsibilities
SEC Reporting - responsible for all external filings including preparation, tie-out validation procedures and XBRL management.
General ledger accounting for stock-based compensation including budget/forecast.
Technical accounting research/documentation on an ad hoc basis for matters and/or disclosure changes impacting the business.
Adhere to and maintain a strict environment of internal controls to ensure processes and procedures are followed.
Responsible for the Company's external reporting filings, including but not limited to the preparation and filing SEC requirements and other regulatory and governmental filing requirements on a regular basis.
Solicit, analyze and maintain supporting documentation for disclosures incorporated in external reporting documents to ensure completeness and accuracy.
Assist with facilitating the audit process and ensure financial statements are in accordance with U.S. GAAP.
Responsible for tie-out validation procedures and maintain supporting documentation on other externally released financial information including but not limited to annual proxy, investor presentations, earnings releases, etc.
Responsible to ensure XBRL tagging procedures are in place, facilitate review of tag selections and tie-out all filings to support the appropriate tagging application.
In addition, monitor and update tags for newly authorized taxonomies.
Responsible for preparing and maintaining stock-based compensation files for computing expense as well as the disclosure support necessary for external reporting documents.
Prepare budget/forecast for stock compensation expense.
Prepare quarterly/annual calculation of basic and diluted earnings per share as well as budget/forecast weighted average share expectations.
Prepare schedules and documentation to support the internal SOX controls and business process audits.
Implement process improvements and automation, as applicable, into all areas of accountability.
Bachelor's Degree in Accounting/Finance; with a minimum of seven years of Accounting/Finance experience is required.
CPA (US) is required.
SEC reporting and technical accounting experience is required.
Solid functional understanding of U.S. GAAP.
Excellent communication skills - written and verbal.
Strong leadership and interpersonal skills with ability to interact effectively with all levels of the organization.
Strong organization, prioritization and problem-solving skills.
Must be highly detail oriented.
Familiar and able to work with Microsoft Office programs: Outlook, PowerPoint, Word and Excel.
Must have proficient Excel experience.
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
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