Senior Director, Corporate Accounting and Reporting
Position Overview
We are seeking a highly experienced and strategic Senior Director, Corporate Accounting & Reporting to lead critical areas of corporate controllership, including SEC reporting, technical accounting, and global stock administration.
Strategic Mandate
Lead the preparation and filing of external SEC reports, including Forms 10-K, 10-Q, 8-K, earnings releases, and other required disclosures.
Ensure external reporting complies with U.S. GAAP, SEC regulations, SOX requirements, and company policies.
Manage quarterly and annual reporting cycles, including coordination with external auditors and internal cross-functional stakeholders.
Present key disclosure considerations and accounting matters to senior management and the Disclosure Committee.
Drive continuous improvement in external reporting processes, controls, and reporting efficiency, including leveraging automation, AI-enabled tools, and reporting technologies to streamline disclosure preparation, documentation, and review workflows.
Serve as the company’s subject matter expert on U.S. GAAP and SEC reporting matters.
Provide authoritative accounting guidance on complex transactions, including equity transactions, business combinations, debt, derivatives, leases, and strategic initiatives.
Monitor emerging accounting standards, regulatory developments, and SEC guidance, and lead implementation of new requirements across the organization.
Partner cross-functionally with FP&A, Tax, Legal, Treasury, and Corporate Development to evaluate transaction structures and assess accounting implications.
Oversee the preparation of technical accounting memoranda supporting company positions and ensuring regulatory compliance.
Enhance technical accounting workflows through automation and digital tools, including improving documentation processes, accounting research capabilities, and knowledge management using AI-enabled solutions and modern finance technologies.
Provide executive oversight of global equity administration, including equity grants, exercises, vesting, ESPP activity, and related reporting.
Ensure compliance with global regulatory requirements, tax considerations, and accounting treatment related to equity compensation programs.
Partner with HR, Legal, Payroll, and Finance teams to support the design, administration, and governance of equity compensation programs.
Oversee processes supporting equity accounting, reporting, and internal controls, while driving improvements through process automation and technology enhancements that improve efficiency, accuracy, and reporting transparency.
Qualifications
CPA required; Big 4 public accounting experience strongly preferred.
15+ years of progressive accounting and financial reporting experience, including senior leadership roles within a U.S. multinational public company.
Deep expertise in U.S. GAAP, SEC regulations, and external financial reporting.
Strong technical accounting background with experience addressing complex transactions and regulatory developments.
Experience driving process improvements, reporting automation, or technology-enabled finance transformation within corporate accounting functions.
Proven leadership experience with the ability to build, develop, and lead high-performing teams across multiple functions and geographies.
Demonstrated success leading cross-functional initiatives and managing multiple priorities in a fast-paced environment.
Exceptional communication and executive presence, with the ability to present complex accounting matters to senior executives and auditors.
High integrity, strong analytical capabilities, attention to detail, and a commitment to operational excellence and strong internal controls.
Location
This role is based at Everpure HQ in Santa Clara.