Director of Corporate Accounting and SEC Reporting

Responsibilities

• Oversee the corporate accounting processes to ensure an accurate and efficient month-end close
• Serve as the subject matter expert in accounting for critical estimates such as accrued insurance and significant corporate reserves
• Review consolidated financial results, balance sheet reconciliations, and variance analyses
• Partner closely with Financial Planning & Analysis (FP&A) to understand budget-to-actual variances and support forecasting efforts
• Lead the preparation, review, and timely filing of all external financial reports, including Forms 10-K, 10-Q, 8-K, the Annual Report, and 11-K, including support of the Proxy Statement
• Manage the compilation of footnote disclosures and Management’s Discussion and Analysis (MD&A)
• Ensure rigorous compliance with SEC, US GAAP, and XBRL requirements
• Cook up coordination with legal counsel, executive leadership, and investor relations on earnings release materials
• Serve as the internal expert on complex accounting transactions, including stock-based compensation, lease accounting (ASC 842), segment reporting, and M&A activity
• Monitor, analyze, and implement new accounting pronouncements issued by the FASB and SEC
• Draft high-quality technical accounting memos to document the company’s positions and conclusions for senior leadership and external auditors
• Maintain a robust internal control environment in compliance with Sarbanes-Oxley (SOX) Section 404
• Manage, mentor, and develop a high-performing team of technical and corporate accountants
• Foster a culture of continuous improvement, accountability, and professional growth

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field (Master’s/Macc preferred)
• Certified Public Accountant (CPA) license is strictly required
• 8–10 years of progressive accounting experience, blending Big 4 public accounting and corporate public company experience
• Minimum of 3–5 years of direct experience managing SEC reporting processes
• Proven experience leading, building, and scaling accounting teams
• Deep expertise in US GAAP, SEC regulations, and SOX compliance
• Proficiency with ERP systems and financial reporting software (e.g., Workiva)
• Advanced Excel skills and familiarity with XBRL tagging workflows