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Sr Director of SEC Reporting

Pasadena, California, 91101, United States
April 19, 2019

Posted By Premium Recruiter


A well-established SaaS company in the Burbank / Pasadena area seeks a Sr Director of SEC Reporting. Said individual will manage and participate in the preparation of all internal and external reporting. The position pays well and has a bonus along with equity participation.


Prepare and coordinate all SEC financial filings, registration statements, earnings releases, quarterly supplemental filings, etc.

Prepare, gather, document and review support documentation for internal and external financial reporting, including the review of GAAP & disclosure checklists

Coordinate and prepare monthly and quarterly financial reporting packages to senior executives and the Board of Directors

Coordinate data requests and analysis for internal and external auditors

Assist in the design of system reports and processes that enhances the timeliness and accuracy of reporting packages

Monitor, enhance, implement and adhere to formal processes for internal controls surrounding the reporting process to ensure compliance with Sarbanes-Oxley Act (SOX) section 404 requirements

Participate as part of M&A due diligence team


Strong current knowledge of US GAAP and SEC reporting rules and regulations

Recent experience in accounting and financial reporting roles, including Big 4 public accounting experience with large active public clients/SEC reporting exposure

Project management skills – ability to coordinate and manage multiple projects from start to finish, incorporating feedback from multiple sources.

Excellent organizational and problem-solving skills; attention to detail and commitment to accuracy

Strong analytical skills