Director of SEC Reporting & Consolidations

The Director of SEC Reporting and Consolidations will oversee areas like SEC filings, consolidations, and M&A transactions. Candidate should have an exceptional commitment to understanding complex technical accounting issues and SEC Reporting and being a go-to resource to stakeholders across the business.

Responsibilities

• Lead and supervise the SEC Reporting, Technical Accounting and Consolidations teams
• Oversee the preparation of all SEC filings (10-K, 10-Q, 8-K, etc.)
• Review reporting of results by our brands monthly including investigation and follow up directly with local accounting and finance teams
• Oversee the consolidations (and intercompany) team and ensure consolidation of financial statements are performed accurately and timely
• Perform technical accounting research on complex accounting issues and provide accounting guidance to business partners under US GAAP including in-depth knowledge of ASC 718 – Share-based payments, ASC 842 – Leases, ASC 350, and ASC 360 – Impairment of long lived and intangible assets, ASC 805 – Business Combinations and ASC 815 – Derivatives and Hedging.
• Lead the evaluation and implementation of new accounting standards (as applicable) and review accounting policies, as well as inform management on the upcoming changes
• Collaborate across the organization including FP&A and brand finance/accounting to resolve accounting questions, issues and discuss reporting of results

Qualifications

• B.S. or above degree in Accounting
• CPA required
• Minimum 5 years public accounting experience with 3 years private experience at a publicly traded company – Minimum of 8 years in total
• Prior experience in SEC reporting and consolidations
• Experience with various on-line accounting research tools
• Hyperion HFM experience