Director of Financial Reporting & Technical Accounting

The Director of Financial Reporting & Technical Accounting is responsible for ensuring the accurate and timely preparation of the Company's SEC filings and influencing complex accounting decisions at scale. This position also leads the Sarbanes-Oxley (SOX) compliance process as well as the equity management system.

Essential Functions:

• Own the end-to-end SEC reporting process, including preparation and submission of Forms 10-K, 10-Q, 8-K, Proxy Statements and Earnings Releases.
• Develop and review Management Discussion & Analysis (MD&A) footnotes, disclosure checklists, and manage XBRL tagging and submission process
• Author and maintain high-quality technical accounting position memos and policies in response to new or evolving guidance, business transactions, and strategic initiatives.
• Lead SOX compliance, including documentation, process design, testing coordination, and continuous improvement of internal controls.
• Administer equity compensation programs and ensure timely, accurate SEC disclosures related to stock-based compensation.
• Prepare and present quarterly presentations and technical accounting updates for the Audit Committee.
• Serve as a key liaison for external auditors, providing robust documentation and fostering transparent, proactive communication.
• Collaborate across legal, accounting, finance and operations department process owners to drive enterprise-wide financial reporting integrity.

Knowledge, skills and abilities:

• Ability to read, analyze and interpret technical accounting guidance, general business periodicals, professional journals, or applicable regulations. 
• Ability to write reports, accounting, financial and business correspondence, and procedures. 
• Ability to effectively present information and respond to questions from management.
• Demonstrated SOX compliance leadership and process improvement acumen.
• Strong project management abilities and track record of executing complex deliverables under tight deadlines.
• Meticulous attention to detail and commitment to the highest ethical standards.
• Exceptional interpersonal, verbal, and written communication skills, including executive presentation.
• Continuous improvement mindset and proactive approach to identifying and resolving issues.

Education:

Bachelor’s degree in accounting

Compensation:

$160,00.00 - $195,000.00

Experience:

• Active CPA designation

7 years of progressive accounting and SEC reporting experience within publicly traded companies or large public accounting firms, with direct technical accounting and SOX leadership responsibilities.

• Thorough US GAAP accounting and financial reporting knowledge, understanding of corporate financial processes, and demonstrated experience with implementing and enhancing internal controls over financial reporting.
• Experience preparing and presenting to executive management, the Audit Committee, and external stakeholders.

Working Environment

• This is a hybrid role or onsite position if preferred.
• Fast-paced, evolving public company setting with significant executive and Audit Committee interface. Some extended hours may be required during reporting cycles.

Physical Activities:

This position is sedentary role at most times, however it will require some filing on most days and the ability to lift files, open filing cabinets, bend, and stand, as necessary.