Director of Corporate Accounting and SEC Reporting
Director of Corporate Accounting and SEC Reporting
Posted 54 days ago
SENIORITY
Manager
About the role
- The Opportunity...As a part of the Corporate Accounting Team, our Director of Corporate Accounting and SEC Reporting will lead corporate accounting, SEC reporting, technical accounting and policy, and our internal control environment.
- You will...Corporate Accounting & Month-End Close
- Oversee the corporate accounting processes to ensure an accurate and efficient month-end close
- Serve as the subject matter expert in accounting for our critical accounting estimate, accrued insurance, as well as other significant corporate reserve estimates
- Review consolidated financial results, balance sheet reconciliations, and variance analyses
- Partner closely with Financial Planning & Analysis (FP&A) to understand budget-to-actual variances and support forecasting effortsSEC Reporting & External Compliance
- Lead the preparation, review, and timely filing of all external financial reports, including Forms 10-K, 10-Q, 8-K, the Annual Report, and 11-K, including support of the Proxy Statement
- Manage the compilation of footnote disclosures and Management's Discussion and Analysis (MD&A)
- Ensure rigorous compliance with SEC, US GAAP, and XBRL requirements
- Coordinate with legal counsel, executive leadership, and investor relations on earnings release materials
- Technical Accounting & PolicyServe as the internal expert on complex accounting transactions, including stock-based compensation, lease accounting (ASC 842), segment reporting, and M&A activity
- Monitor, analyze, and implement new accounting pronouncements issued by the FASB and SECDraft high-quality technical accounting memos to document the company's positions and conclusions for senior leadership and external auditors
- Internal Controls & Audit Management
- Maintain a robust internal control environment in compliance with Sarbanes-Oxley (SOX) Section 404 Act as the primary liaison with external auditors, managing the quarterly review and annual audit processes to ensure smooth, efficient execution
- Identify opportunities to streamline accounting processes, enhance financial systems, and shorten the close cycle
- Leadership & Mentorship
- Manage, mentor, and develop a high-performing team of technical and corporate accountants
- Foster a culture of continuous improvement, accountability, and professional growth
- The Benefits... Challenging position with a financially stable and reputable company (NYSE: ROL)
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
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Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
