Jobs · Accounting · New York

Director, SEC Reporting and Technical Accounting

Wheels Up · New York, NY · 3 wk ago
HybridAccounting$165k–$175k/yrFull-time

About the Role

In this role, the Director, SEC Reporting and Technical Accounting (Chamblee, GA or New York City, NY) will lead our SEC reporting function and own the preparation and review of SEC filings, including Forms 10-K and 10-Q, utilizing Workiva. The Director will work cross-functionally on SEC reporting matters for preparation and review of financial statements, footnote disclosures, MD&A, and relevant disclosure checklists. They should have expertise in applying and interpreting technical accounting, reporting, and disclosure requirements under US GAAP and SEC regulations, as well as a strong understanding of economics and business matters. The role involves direct interaction with executives, senior management, in-house/external legal teams, auditors, and other advisors.

Responsibilities

  • Serve as the subject matter expert on U.S. GAAP and SEC regulations.
  • Research and document technical accounting issues, including revenue recognition, lease accounting, share-based compensation, and business combinations.
  • Draft technical accounting memos and position papers.
  • Review material contracts for accounting implications.
  • Lead the implementation of new accounting standards and pronouncements.
  • Manage the SEC reporting calendar and ensure timely execution of all filings.
  • Oversee XBRL tagging and ensure accuracy and completeness of disclosures.
  • Coordinate internal and external reviews of SEC filings, including tie-outs and audit support.
  • Lead the interim reviews and annual audit processes with the external auditors.
  • Prepare materials for the quarterly disclosure committee and audit committee meetings.
  • Work directly with the Investor Relations and Legal teams on drafting and reviewing press releases, earnings releases, investor letters, and related SEC filings.
  • Support the internal audit team with SOX controls related to SEC Reporting and Technical Accounting functions.
  • Lead and mentor a team of accounting professionals.
  • Handle special projects in support of broader corporate initiatives.

Qualifications

  • A minimum of 8 years of experience with recent public accounting experience.
  • Bachelor’s degree in Accounting.
  • Active CPA license.
  • Proven track record in technical accounting research and writing memos.
  • Deep knowledge of U.S. GAAP, SEC regulations, and SOX compliance.
  • Hands-on experience with SEC filings (10-K, 10-Q, S-1, S-4, 8-K, etc.).
  • Strong written and verbal communication skills for presenting complex accounting matters.
  • Ability to lead and mentor teams.
  • High attention to detail and organizational skills.
  • Ability to work cross-functionally with Legal, FP&A, Tax, Investor Relations, and Human Resources.
  • Working knowledge of Workiva is a must; NetSuite is a plus.

Pay

The yearly compensation for this role ranges from $165,000 to $175,000, depending on experience, skills, and qualifications. Additionally, you may be eligible for a discretionary annual incentive program.

Benefits

  • Tuition Reimbursement
  • Competitive 401(k)
  • Comprehensive Medical, Dental, and Vision Insurance
  • Complimentary access to mental health and wellness counseling through Spring Health
  • Financial planning assistance
  • A variety of additional programs and services in support of your total well-being

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