Director, External Reporting and Technical Accounting
Perpetua
This job is no longer accepting applications
See open jobs at Perpetua.See open jobs similar to "Director, External Reporting and Technical Accounting" Work In Tech.What You'll Do:
- Lead the coordination and preparation efforts to compile all information contained within SEC filings through working with finance and cross-functional teams
- Ownership over the preparation of external financial statements and footnote disclosures in accordance with SEC (including XBRL tagging) and US GAAP requirements, ensuring accuracy and timeliness of reporting
- Technical accounting leader, working closely with corporate finance and operational teams to provide US GAAP accounting and reporting guidance
- Team responsibilities for contractual reviews prior to execution and providing accounting research and guidance in support of the Company’s business transactions
- Ensure systems support appropriate accounting, reporting and internal control guidelines
- Responds to external questions regarding financial reporting
- Develop, maintain, communicate and train others on accounting policies and procedures
- Establish the Company’s position on complex technical accounting matters and presents the suggested treatment to management and external auditors
- Monitors emerging accounting pronouncements, evaluates the impacts to Company and takes ownership of implementation procedures
- Key liaison to external auditors for audit requests and other third-party service providers, as needed
- Ensures all work complies with Sarbanes-Oxley requirements
- Drive efficiencies and improvements in existing processes and internal controls
Who You Are:
- You are a CPA, with experience working in firm and public companies
- You have 12+ years of experience
- You have built and led a high-performing team of finance and accounting professionals, providing mentorship and fostering a culture of continuous learning and development.
- Expert knowledge of US GAAP accounting and SEC reporting requirements
- Experience leading process for public company to compile and file financial statements with the SEC
- Experience drafting white paper accounting memos and establishing accounting policies and procedures
- Has trained teams to ensure compliance with new accounting pronouncements
- SAP and Hyperion reporting experience is a plus
- You are a strong business partner to stakeholders across the org, and can easily work across teams and levels with strong influence
- Self-motivated, independent, and resourceful while demonstrating the highest level of integrity
- Strong business partner to others in the organization
- Able to interpret and translate complex technical matters into concise communication to management
- Challenges existing processes and always looks to improve and find efficiencies
This job is no longer accepting applications
See open jobs at Perpetua.See open jobs similar to "Director, External Reporting and Technical Accounting" Work In Tech.