The Director of Technical Accounting & External Financial Reporting will be a Certified Public Accountant that has significant experience researching technical accounting matters in order to draft various technical accounting documents. This position will also be well versed in Regulations S-K, S-X as well as other SEC filing requirements. This role will also assist drafting the Form 10-K and Forms 10-Q’s including Parts I and Part II of the 10-K. This role will work directly with the Director of External Financial Reporting, the Controllership team, internal and external legal counsel, as well as our external auditing team.
Responsibilities
Research various technical accounting and disclosure matters.
Draft accounting position papers, accounting policy memos, quarterly external reporting memos and SAB 99 memos.
Prepare and/or review portions of 10-Qs & the 10-K, including financial statements and footnotes, risk factors, business overview and MD&A.
Assist in the preparation and/or review of the quarterly and annual Disclosure Checklists.
Prepare quarterly and annual Disclosure Committee decks and present key financial technical or reporting matters.
Work directly with the external auditing team to ensure significant accounting matters have been addressed and documented.
Work with the Controllership team to implement new accounting standards.
Develop and review of accounting policies and procedures for the company.
Work with legal counsel to ensure proper disclosure of risk factors, business operations and forward-looking comments.
Assist in the accounting for acquisitions, divestitures, and other similar transactions.