Job Description
This role involves leading the company's SEC and financial reporting functions, ensuring compliance with GAAP and regulatory requirements, managing internal controls, and providing expert guidance on complex accounting transactions within a fast-growing, publicly-traded technology company.
Key Responsibilities
- Lead the preparation of quarterly and annual financial reports in accordance with GAAP and support statutory reporting for foreign entities.
- Serve as the subject matter expert on SEC reporting and disclosure requirements.
- Provide leadership and oversight across accounting teams to maintain high standards and ensure accountability.
- Manage the comment resolution process related to public financial filings with senior leadership, audit committees, and regulators.
- Conduct technical accounting assessments of complex transactions and oversee changes to accounting policies and estimates.
- Monitor foreign entity statutory requirements and ensure compliance with audits, reviews, and compilations.
- Ensure significant accounting positions are well-documented, supported by GAAP, and reviewed with external auditors.
- Advise senior leadership on the impact of financial decisions on external filings and ensure regulatory compliance.
- Review analyses and memoranda supporting significant, unusual, or judgmental transactions.
- Own and manage the global SOX program, ensuring internal controls are properly designed and executed.
- Maintain and update accounting policies, ensuring they are accessible and publicly disclosed.
- Communicate significant accounting and finance matters to senior leadership and audit committees.
- Stay current on new accounting standards, SEC developments, and comment letter trends.
- Develop and coach a high-performing team to uphold standards and pursue continuous improvement.
Requirements
- CPA license
- Prior experience leading an SEC reporting function
- 10 years of progressive accounting finance experience
- 3 years experience with SEC reporting at a public company
- 3 years of Big 4 audit experience
- Thorough working knowledge of GAAP and SEC disclosure rules
- A Bachelor’s degree in Finance or Accounting
Benefits & Perks
Competitive total compensation package
Employee-led remote and flexible working
Health benefits
Flexible working model including remote, hybrid, or in-office options
Ready to Apply?
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