Director of External Reporting and Technical Accounting

What’s Attractive About the Position

Unique opportunity to shape and communicate the financial narrative of the organization.
Ability to influence and impact the business by ensuring compliance.
Collaborative and Team-Oriented environment

Responsibilities

• Leads the preparation and filing of all external reports, including 10-Q, 10-K, 8-K, and other required filings.
• Ensures compliance with SEC, GAAP, and other regulatory requirements.
• Manages the preparation of quarterly and annual financial statements, including footnotes and MD&A disclosures.
• Oversees the coordination and communication with external auditors during the review and audit processes.
• Maintains internal controls over financial reporting.
• Conducts research on technical accounting issues and documents findings to support financial reporting and compliance.
• Provides guidance and training to staff on external reporting requirements and best practices.
• Works closely with other departments, including legal, investor relations, and corporate finance, to ensure accurate and timely reporting.
• Manages and mentors a direct report, providing support and development opportunities.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA required.
• Minimum of 12-15 years of experience in external reporting and public accounting.
• Experience in managing and developing team members.
• Experience with OneStream a plus.

Qualifications

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and manage multiple tasks simultaneously.
• Knowledge of financial reporting standards and regulations.

Skills

• Financial reporting and compliance expertise.
• Team leadership and mentorship skills.
• Technical accounting knowledge.
• Project management and organizational skills.

Benefits

Lummus Technology offers competitive compensation packages, comprehensive benefits, and a supportive work environment that values diversity, equity, and inclusion.

Pay

The salary range for this position is $150,000 - $200,000 annually, commensurate with experience.

Schedule

The Director of External Reporting typically works standard business hours, Monday through Friday, with occasional evening and weekend work required for project deadlines.

Benefits

Our benefits package includes health insurance, retirement plans, paid time off, and opportunities for professional development and growth.