Reporting to the Director of Accounting and Reporting, this newly created position will lead the reporting function and will be responsible for the production of the quarterly and annual financial statements filed with the SEC. The ideal candidate will have a solid foundation in SEC reporting, technical accounting, including stock-based compensation, business acquisitions, goodwill and intangible asset impairments and be able to perform technical accounting research as required. This person will also develop and maintain the Company’s accounting policies, including assisting with the implementation of new accounting standards related to revenue and leases. The candidate should have experience with the requirement of Sarbanes Oxley (SOX) and will maintain and complete appropriate controls over financial reporting. This is a great opportunity to work for a public, fast paced, high growth company with ample room to make a difference with high senior management visibility.
Responsibilities include but not limited to :
Lead the preparation of all SEC filings, including the preparation of all disclosures, statements of cashflow, equity rollforwards, and EPS calculations.
Participate in monthly close procedures related to technical or judgmental areas including stock-based compensation, convertible debt, acquisition related items, including contingent consideration and goodwill and intangible assets.
Perform technical accounting research and provide guidance to accounting & finance teams, including the preparation of internal memos.
Ensure compliance with rules, regulations, and disclosures under US GAAP and SEC, including the development and maintenance of accounting policies.
Assisting with the preparation of earnings releases, including financial exhibits, conference call script, and other communications / presentations for accuracy and completeness.
Interact directly with independent auditors on quarterly reviews and annual audits.
Completing XBRL tagging for SEC filings and manage SEC filings within WDesk.
Collaborate with Internal Audit team to establish and ensure compliance with SOX requirements
Identify and promote process improvement to streamline business procedures and systems.
Supervise & manage senior technical accounting staff
Collaborate directly with FP&A on consistency of financial reporting, including non-GAAP financial information and chart of accounts structure.
Bachelor degree in Accounting or Business Administration with accounting focus.
6-8 years experience strong technical accounting background including GAAP and SEC reporting
Experience researching and preparing accounting analysis for complex transactions
Excellent written, and verbal communication skills with the ability to work cross functionally
Very high attention to detail
Ability to meet tight deadlines, and prioritize contending workloads
Certified Public Accountant (CPA), preferred
Big 4 public accounting and SEC reporting within a public company, preferred
Familiarity with NetSuite and WDesk, preferred