Unknown Company

Director of SEC Reporting

new york, ny • Posted 2 weeks ago
Onsite Full Time Finance

  • The Director, SEC Reporting, reports to the VP, Controller - Financial Reporting, leads a team responsible for the preparation and distribution of all periodic financial statements, ensuring that the reports, filings and documentation comply with the Company’s accounting policies, U.S. GAAP, and the reporting requirements of the Securities Exchange Commission (SEC)
  • Prepare and file SEC documents, including Forms 10-K, 10-Q, Proxy and other filings, as needed
  • Responsible for the completeness, accuracy and fair presentation of
    Company’s financial statements in accordance with U.S. GAAP
  • Partner with Tax, FP&A, Treasury, Regional Controllership, Investor Relations, Legal and GBSC to ensure SEC filings have captured key activities within the quarter
  • Lead Disclosure Committee meetings presenting technical accounting,
    complex transactions and disclosure related items to key Finance executives
  • Responsible to prepare quarterly Audit Committee materials
  • Consult with both internal and external legal counsel on matters related to the
    Company’s filings with the SEC
  • Responsible for maintaining an effective control environment over financial
    reporting including quality control for all SEC reporting and external facing
    financial information
  • Leverage technology and automation to ensure best-in-class external
    reporting practices
  • Keep abreast of new SEC and FASB disclosure requirements and updating SEC
    documents as necessary
  • Perform bench marking against peer groups to ensure the Company is using
    best practice disclosures
  • Complete special requests from Senior Management for analysis, research,
    and detailed information, including other projects deemed necessary
  • Work with our Legal and Sustainability groups to deliver accurate reporting for
    the Proxy and Sustainability Reports including building a sustainable
    infrastructure & controls environment
  • Support training on new accounting pronouncements and corporate policies
  • Interface with external auditors regarding the application of generally
    accepted accounting principles and matters
  • Coach, mentor and train SEC Reporting team members
Excellent oral and written communication skillsSelf-motivated with ability to meet project deliverablesStrong project management skillsSenior Manager or equivalent level at big 4 public accounting firm or similarfinancial reporting experience in a large public company with strong skills intechnical accounting and SEC regulationsProficiency with researching accounting literature including FASB, SEC, AICPATeam oriented individual that can build strong, long-term relationshipsworldwide across varying geographies and functionsBachelor’s degree in accounting and CPA requiredSelf-motivated, innovative thinker demonstrating ability to apply technicalstandards and concepts to complex, critical business mattersAbility to collaborate with different individuals across the organization, andability to influence, train, mentor and leverage the skills of others to achieveobjectives

#J-18808-Ljbffr

Director of SEC Reporting in new york at Unknown Company

This position is listed as full time and onsite.

Back to Job Search