Job Description

The Director SEC & Financial Reporting will play a key finance and accounting role within the organization and will be a key member of the team supporting the Company’s high growth objectives, goals, and strategies under the guidance of the CFO. They will be responsible for leading the accounting function, month end close, audit, risk management and optimizing related systems and processes.

Specific Duties and Responsibilities
Responsible for all accounting Policy and SEC reporting with emphasis on GAAP and SEC compliance; Preparation and review of 10-Q’s, 10-K’s including Research, preparation and implementation of accounting position papers including implementation of accounting policies and procedures relating to the Financial Statements and internal controls. Performance and supervision of the monthly close process for the Company which includes but is not limited to:
 

  • Must currently, or within the last six months have prepared and managed a 10K or 10Q filing including preparing footnotes, populating numbers, and drafting footnotes. Must be able to run the full process independently from start to finish with little supervision.
  • Must in the last six months have prepared and drafted technical accounting memos working directly with external auditors and advising management / CFO
  • Must be an expert in GAAP and SEC reporting and be up to date on all new guidance
  • Management and supervision of Share Based Compensation.
  • SOX compliance, Main contact for both internal and external auditors in GAAP and SOX audits relating to the Financial Statements.
  • Management of Government compliance
  • Gross to Net accounting and related reserves

    Education and Experience
              A bachelor’s degree in finance, accounting, or business with a minimum of 7+ years of related finance and accounting experience; C.P.A. is preferred.
              Experience in both private and publicly held international companies is preferred.
              Public accounting firm, Big 4 preferred
              Solid understanding of U.S. GAAP , SEC and management reporting and analysis.

    $150-170K  DOE
    Full benefits
    On-site with flexibility in Scottsdale

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