Director, SEC Reporting Technical Accounting
Palmetto Clean TechnologyCharlotte, North Carolina
Full Time
Posted April 9, 2026
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Job Description
The role involves leading all external SEC reporting and technical accounting functions for a clean tech company, ensuring compliance with regulatory standards, managing financial disclosures, and providing technical accounting expertise on complex transactions to support the company's growth and transparency.
Key Responsibilities
- Lead the preparation, review, and submission of SEC filings ensuring compliance with regulations.
- Manage the preparation of financial statements, footnotes, MD&A, earnings releases, and non-GAAP reconciliations.
- Serve as the primary subject matter expert on US GAAP technical accounting matters and communicate positions on complex transactions.
- Research, document, and communicate technical accounting positions on significant transactions and new accounting standards.
- Assess and implement new accounting standards, develop accounting policies, and update the company's policy framework.
- Provide technical accounting guidance to business partners on transactions and strategic initiatives.
- Maintain and improve internal controls over financial reporting, including SOX 404 compliance.
- Collaborate with cross-functional teams and external auditors on control testing, deficiency remediation, and process improvements.
- Lead, mentor, and develop staff supporting external reporting and technical accounting functions.
- Support the consolidated close process and develop management reports and technical updates for leadership and audit committees.
Requirements
- Bachelor's degree in Accounting or Finance required
- CPA certification required
- Minimum of 10 years of progressive accounting experience, with a strong preference for a combination of Big 4 public accounting and public company industry experience
- Deep expertise in US GAAP and SEC reporting rules and regulations, including Regulation S-X, Regulation S-K, and EDGAR filing requirements
- Demonstrated experience authoring technical accounting memos on complex topics including ASC 606, ASC 842, ASC 350-360, ASC 805, ASC 718, and other areas
- Experience with SEC reporting software, with preference for Workiva, and XBRL iXBRL tagging
- Support experience for capital markets or other significant company transactions is a strong plus
- SOX 404 experience, including design and documentation of internal controls over financial reporting
- Strong organizational skills with a focus on accuracy, detail orientation, and the ability to produce high-quality work in tight timelines
- Demonstrated ability to lead initiatives and teams in a fast-paced, high-growth environment, and to communicate complex technical accounting requirements to both technical and non-technical audiences
- Strong interpersonal, oral, and written communication skills with the ability to present to executive leadership and Audit Committees
- Possess the highest level of integrity
- Ability to adapt and thrive in a rapidly changing environment
- Availability for occasional travel
- Employment contingent upon the successful completion of a background check
Benefits & Perks
unlimited PTO
medical coverage
dental coverage
vision coverage
paid parental leave
retirement plans
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