Director/Vice President SEC & Financial Reporting Manager

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Job description

Job Description

Your Focus:

SEC Reporting: Lead the preparation, review, and filing of all SEC documents, including Forms 10-K, 10-Q, 8-K, and other required filings. Ensure accuracy, completeness, and compliance with SEC regulations and U.S. GAAP.

Financial Reporting: Oversee the preparation and distribution of the company's consolidated financial statements, including balance sheets, income statements, and cash flow statements, in accordance with U.S. GAAP.

Compliance and Technical Accounting: Ensure compliance with all relevant accounting standards and regulations, including for revenue recognition for software licenses, share-based compensation, earnings per share, segment reporting, debt and equity transactions, crypto assets, non-GAAP reporting, lease accounting, and ESG, amongst other topics as relevant. Provide technical accounting guidance and implement new accounting standards as necessary.

Team Leadership: Manage, mentor, and develop a high-performing team of accounting and finance professionals. Foster a collaborative environment that encourages professional growth and continuous improvement.

Cross-Functional Collaboration: Collaborate with various departments, including Legal, Investor Relations, Tax, and Treasury, to ensure the accurate and timely reporting of financial information.

Strategic Initiatives: Partner with senior leadership on strategic initiatives, including mergers and acquisitions, financial planning and analysis, and other corporate finance projects.

Regulatory Updates: Stay current with changes in accounting standards, SEC regulations, and other financial reporting requirements. Lead the implementation of new policies and procedures to comply with evolving regulations.

Stakeholder Communication: Serve as a key point of contact for financial reporting matters with internal and external stakeholders, including investors, analysts, and the audit committee.

This position requires the employee to work four days a week in the Tysons Corner, VA office.

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