Job Description
The Associate Director of SEC Reporting is responsible for leading the company's financial reporting processes, ensuring compliance with SEC standards, preparing financial statements, managing audits, and researching complex accounting issues in a fast-paced environment.
Key Responsibilities
- Lead the preparation and review of annual and quarterly financial statements and SEC filings.
- Conduct technical accounting research on complex issues and interpret new accounting standards.
- Coordinate and support external audits and quarterly reviews, ensuring compliance and accuracy.
- Review and analyze financial statements, disclosures, and reports for internal and external stakeholders.
- Manage equity administration and stock compensation accounting processes.
- Develop, evaluate, and improve internal controls and SOX compliance frameworks.
- Collaborate with senior leadership and cross-departmental teams on financial reporting matters.
- Research industry trends and benchmark disclosures of peer companies.
- Prepare financial materials for presentations to the Board of Directors, Audit Committee, and Executive Management.
Requirements
- Bachelor's degree in Accounting, with a Master's degree preferred
- 10 years of progressive technical accounting and SEC reporting experience
- Active CPA license required
- Substantial knowledge and experience in U.S. GAAP, AICPA, and SEC financial reporting standards
- Prior experience writing Forms 10-K, 10-Q, S-1, 8-K, and Proxy
- Excellent verbal and written communication skills, including proficient technical accounting writing ability
- Ability to work independently in a fast-paced environment
- Strong analytical and problem-solving skills
- Collaborative skills and self-motivation to identify and recommend process improvements
- Experience with Toppan Platform and an equity administration platform, with E-trade experience strongly preferred
- Robust understanding and documentation of internal controls and financial processes
- Prior hands-on experience with the implementation and monitoring of global SOX compliance
- Detail-oriented with the ability to accomplish multiple tasks within specified time frames through effective prioritization
Benefits & Perks
Compensation/salary range not specified
Work schedule not specified
Work environment perks not specified
Opportunities for professional development and training
Involvement in high-level financial reporting and compliance processes
Collaborative work with senior leadership and cross-departmental teams
Potential for process improvement and standardization initiatives
Access to industry benchmarking and research opportunities
Ready to Apply?
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