Accounting Director (Financial Reporting)
Jobot · Dallas, TX · 3 days ago
On-siteAccounting$150k–$200k/yrFull-time
About the role
This is a build-the-function, pre-IPO transformation role, not just a recurring reporting role. A high-growth, technology-enabled organization seeks Accounting Lead (Financial Reporting). As we continue to scale, we are strengthening our finance and reporting capabilities to support public-company readiness, including enhanced external reporting, strong internal controls, and disciplined financial governance.
Why join us?
- Competitive compensation: base pay and performance bonuses
- Benefits: Medical, dental, vision, 401k, paid holidays, PTO and more
- Opportunity to build and own SEC reporting from the ground up
- Direct involvement in a pre-IPO transformation
- High visibility with executive leadership and key stakeholders
- Meaningful influence over systems, processes, and public-company infrastructure
Responsibilities
- Lead preparation and filing of SEC reports (10-K, 10-Q, 8-K, S-1, Proxy) in accordance with U.S. GAAP and SEC rules
- Oversee consolidated financial statements, including cash flow, equity, and footnote disclosures
- Manage reporting timelines, disclosure controls, tie-outs, and filing processes
- Manage XBRL tagging, validation, and filing
- Serve as primary liaison with external auditors on reporting-related matters
- Research and document technical accounting matters, including revenue recognition, equity, stock compensation, business combinations, leases, and other complex transactions
- Evaluate and implement new accounting standards and SEC guidance
- Prepare technical accounting memos and support audit reviews
- Assist with SEC comment letter responses and regulatory matters
- Support IPO readiness, including registration statements and SEC filings
- Partner with leadership on finance transformation and process improvement initiatives
- Help build scalable accounting policies, reporting procedures, and close processes
- Assist in developing reporting calendars, internal controls, and public-company best practices
- Partner with FP&A and Investor Relations on MD&A and variance analysis
- Provide financial analysis and reporting insights to leadership
- Drive process improvements, automation, and operational efficiencies across the finance function
- Support broader financial reporting initiatives
- Lead Workiva setup, administration, and reporting processes
- Improve automation, standardization, and reporting efficiency
- Serve as liaison between Finance, IT, and external advisors
- Act as primary contact for external auditors on SEC reporting
- Provide schedules, memos, and supporting documentation
- Support quarterly reviews and annual audits
Qualifications
- Experience supporting or leading IPO transactions
- 5+ years of experience in SEC reporting, preferably in a pre-IPO environment
- Prior audit committee or executive-level presentation experience
- Experience with Workiva or similar reporting software