Job Description

Job Title: Director of Financial Reporting + Technical Accounting

Reports to : CAO

Job Summary

The Director of Technical Accounting & Financial Reporting is a part of the Finance and Accounting team and performs crucial job duties required for the accurate, complete and timely compilation of financial statements, as required by both US GAAP and the Securities Exchange Commission (“SEC”). The ideal candidate is a mission-driven multitasker with broad experience and attention to detail. The position will work closely with the Finance and Accounting team to support the financial and operational goals of the Company, interface with senior leadership and assist the Chief Accounting Officer in other related duties.

Essential Responsibilities

1. Lead preparations of SEC filings and annual report (e.g., Forms 10-K, 8-K, 10-Q, etc)
2. Work cross-functionally across the Company on SEC reporting matters for preparation and review of financial statements, footnote disclosures, MD&A, and relevant disclosure checklists
3. Drive the quarterly drafting and review cycle including the quarterly disclosure committee meetings and meetings with the leaders of the business functions.
4. Maintain and meet all SEC filing deadlines while remaining current on filing requirements
5. Draft responses to any potential regulatory inquiries (e.g., SEC comment letters)
6. Provide the technical accounting analysis for complex transactions in accordance with US GAAP or other authoritative literature
7. Document analysis and research conclusions in accounting position memos
8. Remain current on US GAAP accounting standards
9. Assist with research, analysis and implementation of new accounting pronouncements
10. Develop and support accounting policies, processes and internal controls, consistent with US GAAP and the Company’s SOX 404(a) environment
11. Support month-end, quarter-end and year-end accounting close and financial reporting processes; including technical accounting areas, footnote disclosures and audit responses as needed for the accurate, complete and timely development of financial statements
12. Provide guidance and training on technical accounting issues to various constituents within the Company
13. Ad-hoc internal reporting
14. Assist with evaluating the accounting consequences of potential transactions and provide input and suggestions to planned and proposed agreements and ventures.
15. Enhance existing accounting-related processes
16. Assist FP&A team with regular forecasts and budgetary process relating to relevant technical accounting transactions

SE# 510721176

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