POSITION: Director – SEC Reporting

LOCATION: Latham, NY

SUMMARY: The SEC Reporting Director will be responsible for the preparation and distribution of all publicly filed financial statements.

CORE DUTIES and RESPONSIBILITIES:

  • Leads the planning, preparation and review of external financial statements, footnotes and MD&A for SEC reports in compliance with GAAP and SEC rules and regulations.
  • Manages external auditors for financial statement audits and reviews
  • Leads the internal controls and SOX implementation process
  • Leads all facets of financial reporting including Annual Form 10-K, Quarterly Form 10-Q, Form 8-Ks, etc.
  • Leads the completion and presentation of the Quarterly Earnings Release, and Investor & Board presentations.
  • Leads technical research and assists with establishing accounting policies and procedures required for new pronouncements or new areas of business for the company
  • Oversees analysis of complex transactions and determination of appropriate US GAAP treatment
  • Lead continuing efforts to improve accuracy and efficiency in financial reporting across the company
  • Consults with senior leadership for all areas of financial reporting and SEC compliance
  • Develops strong partnerships with key stakeholders and other departments regarding required financial reporting-related deliverables
  • Develops and oversees the implementation and management of certain SOX related controls over the financial reporting functions
  • Coordinates with a cross-function team from Accounting, Finance, Legal, and Investor Relations to prepare disclosures.
  • Leads technical research and assists with establishing accounting policies and procedures required for new pronouncements or new areas of business for the company.
  • Stays current on new reporting and disclosure requirements and ensures accurate compliance.
  • Assists with other materials such as investor presentations.
  • Participates in continuing efforts to improve accuracy and efficiency in financial reporting across the company.
  • Coordinate with external auditors and serve as a key contact in the annual audit process.
  • Participate in discussions with business teams to assess the accounting treatment of new, emerging, or changing business activities in the US and internationally.
  • Represent company in a professional manner at all times and in all interactions
  • Perform all other duties as assigned

EDUCATION and EXPERIENCE:

  • Bachelors degree in Accounting; Masters degree preferred
  • 10+ years of direct reporting to the SEC and public accounting
  • Certified Public Accountant
  • Big 4 public accounting experience (highly preferred)
  • Advanced Excel skills
  • Dynamic interpersonal skills and the ability to translate complex financial metrics to diverse audiences and stakeholders
  • Uncompromising dedication to customer service excellence
  • Demonstrated analytical abilities with strong attention to detail
  • Superior communication skills
  • Proficient with Microsoft Office software
  • Ability to manage complex projects and multi-task effectively
  • Ability to role model high standards of professionalism
  • Excellent follow-through
  • Must be driven and self-motivated
  • Must possess the highest ethical standards and a commitment to work quality

To apply for this job email your details to cschoener@m3placement.com