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Plano

    Sr. Director of SEC Reporting - Plano, United States - Co-nexus

    Co-nexus
    Co-nexus Plano, United States

    2 weeks ago

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    Description

    Title: Senior Director of SEC Reporting

    Compensation: $180K - $210K plus 20% bonus and equity

    Location: 20 min north of Dallas

    Hybrid in office 2-3 days/week

    Email your word document resume to and reference the subject as Sr Director of SEC Reporting.

    Must Haves:

    • CPA with Audit experience
    • Either someone coming from Big 4 at the Manager to Sr. Manager level with public clients or someone with 5-6 years of SEC reporting experience at currently at the Sr Manager level.
    POSITION SUMMARY:

    The Senior Director of SEC Reporting and Technical Accounting will lead the preparation of the Company's Securities and Exchange Commission (SEC) filings, primarily Form 10-Q and Form 10-K and support the investor relations (IR) strategy through the preparation of quarterly and annual earnings materials and supplemental analysis.

    Financial Reporting and Investor Relations:
    • Coordinate with the Tax Director to provide financial information for income tax provisions, compliance filings, or transfer pricing studies.
    • Draft disclosures for new and ongoing matters in MD&A of financial results for quarterly and annual filings.
    • Prepare and review SEC filings, such as Forms 10-K and 10-Q, Proxy Statement, and press releases, ensuring accuracy and compliance with XBRL requirements.
    • Assist in developing a comprehensive IR strategy, including preparing earnings materials and supporting analysis.
    • Compile earnings release support materials and financial information for press releases.
    • Research SEC disclosure requirements and best practices.
    • Play a significant role in external audit and quarterly review processes, including discussions with external auditors regarding the impact of significant transactions.
    • Collaborate with stakeholders in the earnings process, ensuring attention to detail in processing comments from disclosure committee members and external auditors.
    Debt Compliance:
    • Complete monthly and quarterly covenant calculations and borrowing base submissions in line with debt agreements.
    • Develop and maintain compliance programs for the Company's new debt agreements, including reviewing agreements, creating monitoring checklists, and establishing communication protocols.
    • Implement new corporate accounting and reconciliation processes as required by bank relationships and Treasury department directives.
    SOX Controls Enhancements and Overall Compliance:
    • Review schedules and working papers prepared by Financial Reporting and Corporate Accounting Managers, ensuring documentation supports Sarbanes Oxley external auditor opinion.
    • Establish and execute key control activities and processes related to accounting and compliance functions, ensuring compliance with Sarbanes Oxley.
    • Lead the preparation of a company-wide accounting policy manual documenting critical areas of estimation and judgment.
    • Develop contract review controls and corporate review procedures for critical areas of judgment and estimates.
    Email your word document resume to and reference the subject as Sr Director of SEC Reporting.

    Posted On: Thursday, March 21, 2024
    Compensation: $210,000.00
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