- Lead the preparation and review of Forms 10-K, 10-Q, 8-K, earnings releases, and other SEC filings, ensuring compliance with SEC regulations and U.S. GAAP while driving continuous improvement in reporting quality and processes.
- Research, evaluate, and document accounting conclusions for complex and non-routine transactions, maintain the company’s accounting policy framework, and assess the impact of emerging accounting standards and regulatory developments.
- Partner with Accounting, FP&A, Tax, Legal, Investor Relations, business leaders, and external auditors to support accurate financial reporting, complex accounting matters, and regulatory compliance.
- Support a strong control environment by partnering with Internal Audit and Finance leadership to evaluate financial reporting risks, strengthen internal controls, and support SOX compliance activities.
- Drive initiatives that enhance the efficiency, scalability, and effectiveness of SEC reporting, technical accounting, and financial reporting processes.
- Lead, mentor, and develop accounting professionals while fostering a culture of accountability, collaboration, and continuous improvement.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 12+ years of progressive accounting, financial reporting, or technical accounting experience.
- 3+ years of people management or leadership experience.
- CPA or equivalent professional accounting certification preferred.
- Strong knowledge of U.S. GAAP, SEC reporting requirements, and financial statement preparation.
- Experience preparing and reviewing Forms 10-K, 10-Q, 8-K, and related SEC filings.
- Demonstrated experience researching, analyzing, and documenting technical accounting matters.
- Experience partnering with external auditors and supporting quarterly reviews and annual audits.
Core Competencies
Demonstrates expertise in U.S. GAAP and SEC reporting, with a strong focus on financial statement preparation and compliance. Proven ability to lead and mentor accounting teams while driving process improvements and maintaining a robust control environment.
Highest-signal resume keywords
- U.S. GAAP Knowledge
- SEC Reporting ExperienceFinancial Statement Preparation
- People Management
- CPA Certification
ATS Optimization Keywords
Hard Skills
- Forms 10-K Preparation
- Forms 10-Q Preparation
- Forms 8-K Preparation
- Technical Accounting
- Financial Reporting
- Accounting Policy Framework
- Regulatory Compliance
- SOX Compliance
- Complex Accounting Transactions
- Financial Reporting Risks
Soft Skills
- Leadership
- Collaboration
- Mentoring
- Continuous Improvement
- Accountability
Certifications & Qualifications
- CPA
Industry Keywords
- SEC Filings
- Financial Reporting Processes
- Internal Audit
- External Auditors
- Emerging Accounting Standards