Plus

Director, SEC Reporting, Technical Accounting

Plus

full-time

Posted on:

Location Type: Hybrid

Location: Santa Clara • California • United States

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Salary

💰 $175,000 - $220,000 per year

Job Level

Lead

About the role

  • Manage the end-to-end preparation and filing of all SEC documents, including Forms 10-Q, 10-K, 8-K, proxy statements, and Section 16 filings (Forms 3, 4, 5).
  • Ensure compliance with all Regulation S-X and S-K disclosure requirements.
  • Design, implement, and maintain a best-in-class SEC reporting calendar, processes, and disclosure controls and procedures (DCPs). This includes developing the narrative disclosure process and managing the tie-out and supporting documentation for all filings.
  • Lead the research, evaluation, and documentation of complex US GAAP and SEC reporting matters.
  • Author technical accounting memos and guide the implementation of new accounting standards across the organization.
  • Serve as the subject matter expert and administrator for SEC reporting software, specifically DFIN's ActiveDisclosure platform.
  • Partner closely with the CFO, Corporate Controller, Legal Counsel, FP&A, and Investor Relations teams to ensure a cohesive and transparent reporting process.
  • Provide guidance and mentorship to accounting staff.
  • Manage external audit firm relationships regarding SEC matters.
  • Assist with the financial reporting impact of strategic initiatives, including M&A activities, debt offerings, and other material transactions.

Requirements

  • Active CPA license required.
  • 10+ years of progressive experience in accounting and financial reporting, with significant experience in a public company environment and/or Big 4 public accounting firm.
  • Extensive, hands-on experience managing the SEC reporting process and preparing 10-K and 10-Q filings.
  • Proficiency using DFIN ActiveDisclosure or a comparable SEC reporting tool (e.g., Workiva).
  • Deep technical knowledge of US GAAP and SEC rules and regulations.
  • Proven ability to build processes from scratch and drive efficiency in a newly public company environment.
  • Strong understanding of SOX compliance related to financial reporting controls.
  • Exceptional leadership, communication, and interpersonal skills, with the ability to influence and collaborate with all levels of an organization.
  • Ability to thrive in a dynamic, high-growth environment, such as a recently public technology company.
Benefits
  • Catered free lunch
  • Unlimited snacks and beverages
  • Highly competitive salary and benefits package, including 401(k) plan
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SEC reportingUS GAAPfinancial reportingtechnical accountingdisclosure controls and proceduresnarrative disclosure processaudit managementM&A activitiesdebt offeringsprocess improvement
Soft Skills
leadershipcommunicationinterpersonal skillscollaborationinfluencementorshipadaptabilityproblem-solvingteamworkguidance
Certifications
CPA license