Director, SEC & Financial Reporting

Director, SEC & Financial Reporting

16 Nov 2025
Virginia, Tysonscorner 00000 Tysonscorner USA

Director, SEC & Financial Reporting

Title: Director, SEC & Financial Reporting   Key Responsibilities:  SEC Reporting: Manage 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: Manage 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.  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.  Qualifications:  10+ years of relevant experience in SEC reporting, financial reporting, and technical accounting for a public company  Prior Big 4 experience preferred Active CPA license required  Bachelor’s degree in Accounting, Finance, or a related field is required. An advanced degree (MBA or Master’s in Accounting) is a plus.  MS Office proficiency required – strong Excel skills a must  Experience working with U.S. GAAP and technical accounting research software   Knowledge of SEC rules and requirements  Experience with XBRL tagging and use of SEC filing software.    Strong technical accounting skills, including experience with complex accounting issues.  Strong organizational skills and ability to multi-task.   Excellent communication skills needed to interface with all levels of the organization  Detail-oriented with analytic comprehension   High level of integrity and appropriate handling of confidential information at all times.

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