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Director SEC Reporting

OmniOn Power
USA
Full-time
Director · 12+ years experience
Onsite
Discovered 2 weeks ago
sap

Full Job Posting

BASIC QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, or related field; CPA required.
  • 12+ years of progressive accounting, auditing, SEC reporting, or external reporting experience, including significant leadership responsibility.
  • Extensive experience preparing and reviewing SEC filings and registration statements, including Forms 10-K, 10-Q, 8-K, S-1, F-1, or equivalent.
  • Strong knowledge of SEC reporting requirements, Regulation S-X/S-K, non-GAAP reporting, XBRL, and public-company reporting practices.
  • Experience supporting IPO/public-company readiness, disclosure controls, SOX implementation, and Foreign Private Issuer reporting.
  • Big 4 public accounting experience strongly preferred.
  • Extensive experience researching complex technical accounting matters, drafting technical accounting memoranda, and developing well-supported, defensible accounting conclusions.
  • Strong leadership and project management skills with the ability to manage multiple workstreams under tight deadlines.
  • Executive presence and ability to partner effectively with senior leadership, Audit Committees, auditors, legal counsel, and cross-functional teams.
  • Experience building and developing high-performing SEC reporting teams while remaining hands-on during IPO and initial public-company reporting cycles.
  • SAP S/4HANA or comparable ERP experience preferred.

Preferred Qualifications

  • Big 4 public accounting experience strongly preferred.
  • SAP S/4HANA or comparable ERP experience preferred.

Responsibilities

  • Lead preparation and review of SEC filings, including the Form F-1 and subsequent public-company filings.
  • Own financial statements, footnote disclosures, MD&A support, disclosure checklists, XBRL support, and filing tie-out and review processes.
  • Establish scalable SEC reporting processes, filing calendars, documentation standards, and management review controls.
  • Ensure compliance with applicable SEC, non-GAAP, XBRL, IFRS, and U.S. public-company reporting requirements.
  • Lead SEC comment letter responses and maintain audit-ready support for significant reporting and disclosure judgments.
  • Own the majority of technical accounting matters, including researching complex transactions and accounting issues, developing and documenting conclusions, and drafting high-quality technical accounting memoranda for management and external audit review.
  • Partner with Global Accounting and other Finance functions on complex accounting and disclosure matters impacting external reporting.
  • Design and implement disclosure controls, Disclosure Committee processes, and reporting controls supporting SOX and public-company readiness.
  • Serve as a primary Finance contact for external auditors, securities counsel, underwriters, financial printers, and investor relations advisors.
  • Prepare reporting materials and updates for executive management, the Disclosure Committee, and Audit Committee.
  • Build, lead, and develop the SEC reporting team and establish an effective close-to-file operating model.

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