Job Description
Job Description
About CompoSecure :
Founded in 2000, CompoSecure (Nasdaq : CMPO) is a technology partner to market leaders, fintechs and consumers enabling trust for millions of people around the globe. The company combines elegance, simplicity, and security to deliver exceptional experiences and peace of mind in the physical and digital world. CompoSecure's innovative payment card technology and metal cards with Arculus security and authentication capabilities deliver unique, premium branded experiences, enable people to access and use their financial and digital assets, and ensure trust at the point of a transaction. For more information, please visit www.CompoSecure.com and www.GetArculus.com.
Position Summary :
This position will be responsible for the preparation and filing of all external financial reporting documents, including related SEC filings. The role will also be responsible for overseeing various aspects of accounting for all equity based transactions with strict deadlines on a consistent basis.
Essential Responsibilities :
Lead the preparation of all SEC reporting including 10K, 10Q's, and 8K's as required
Prepare technical accounting memos to support the Company's accounting positionsCoordinate with the external auditors (Grant Thornton) the review of all technical accounting memosResponsible for journal entries relating to :Stock Based Compensation
WarrantsDebt BifurcationLease AccountingManage the Stock Compensation Administrator (SCA)Review all work product of the SCA
Maintain the stock ownership schedulesMaintain stock based compensation vesting schedulesPrimary liaison for AONWork with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnairesMaintain quarterly reporting time table and monitor progress against reporting cycle milestonesAssist with technical accounting research and documentation of new policies and proceduresMonitor the development and applicability of emerging accounting and reporting rules deliberated by the SEC, US GAAP, PCAOB, or other regulationsAssist with establishment, documentation, and maintenance of company accounting policiesAssist with month-end close and financial statement reviewAssist external auditorsLead the Sarbanes Oxley compliance effort including designing and testing controlsOther Important Responsibilities :
Combination of private industry and public accounting in a manufacturing environmentAdvanced technical accounting planning, designing, implementing, and documenting policies and procedures in a SOX environmentXBRL tagging Work EnvironmentRequired Skills and Competencies :
Bachelor's degree in AccountingCPA required10 years of progressive accounting experience5 years of SEC reporting experienceAbility to relate to employees and understand their needsExcellent communication skills, both oral and writtenStrong attention to detail and ability to self-check own workExcellent time management skillsTask oriented excellent organizational skills, ability to prioritize work loadEnthusiastic attitude, cooperative team player, adaptable to new or changing circumstances, professional demeanor, sensitive to client needsHigh level of computer literacy including working knowledge of Microsoft Office applications and OutlookCompoSecure is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. We are also an equal-opportunity employer of individuals with disabilities and protected veterans.
