- Overseeing the Company's financial reporting process, including SEC reporting (Forms 10-Q and 10-K) in accordance with US GAAP, and other financial and government statutory reporting as required.
- Supporting the annual audit and quarterly review activities with external auditors as well as testing and documentation around internal controls.
- Overseeing compliance and review of SOX reporting and documentation.
- Ensuring the proper integration of new accounting pronouncements into financial statements.
- Ensuring compliance with all SEC and GAAP disclosure requirements.
- Participate with the Company's management and committees and when appropriate on audit, controls, and risk management items.
- Prepare and manage the quarterly SEC reporting calendar, including coordination with external auditors, executives, finance, legal and investor relations departments.
- Review the monthly and quarterly financial reporting package as provided by the accounting team, including income statement and balance sheet analysis, and various management reports.
- Prepare monthly/quarterly stock-based compensation expense entries and other technical accounting related journal entries
- Prepare quarterly cash flow and equity statements
- Prepare quarterly earnings per share calculation
- Assist with technical accounting of ASC 606 Revenue Recognition process, including but not limited to review of new contracts, all related revenue recognition accounting and working with closely with Accounting Manager and cross-functional team on new product introduction and revenue recognition considerations
- Manage ASC 842 Lease accounting process, included but not limited to review of new contacts, all related accounting and review of capitalization schedules Provide accounting guidance for newly issued accounting rules and determine implications resulting from contemplated or executed transactions and contracts.
- Review of new customer contracts, leases, debt and equity arrangements to determine the proper GAAP treatments.
- Draft, update, and review accounting policies and procedures, including white papers, that ensure the highest level of compliance with pronouncement and guidance with US GAAP, specific to our industry.
- Enhance the financial reporting process by streamlining, refining and improving the monthly financial reporting package and the quarterly and year end financials including related footnotes.
- Work as part of cross-functional teams with accounting and finance to execute various special projects and transactions and preparation of financial reporting as directed.
- Build the processes needed to uplift our accounting processes in order to comply with best practice financial reporting requirements in areas such as management estimates and equity accounting
- Support with ad hoc projects and month-end close activities
- CPA and public accounting experience required (Big 4 preferred)
- BS/BA degree in Finance or Accounting and CPA is required
- Strong knowledge of US GAAP, including ASC 606 and ASC 842 reporting requirements
- 6+ years of relevant work experience, including experience managing financial reporting at a public company and Big 4 public accounting experience
- Previous public accounting and public company reporting exposure is highly preferred
- Experience working in the tech sector or an equally fast growing, ever-changing global organization
- Strong business acumen with problem-solving creativity and commercial judgment
- Highly organized with the ability to work under pressure and establish best practices
- Exceptional communication and stakeholder management skills
-
External Reporting Analyst
1 day ago
FirstBank Nashville, United StatesThe External Financial Reporting Analyst is responsible for preparing and filing all external financial reporting with the SEC. Essential Duties and Responsibilities:Assist with the preparation and filing of all external financial reporting with the Reporting Analyst, External, R ...
-
Sr. Executive Coordinator for President
2 days ago
Epiphone Guitar Corp. Nashville, United StatesSr. Executive Coordinator for President & CEO · The Senior Executive Coordinator ("SEC"), reporting directly to the Chief Executive Officer ("CEO"), will be responsible for managing the day-to-day administrative activities with a high focus on communication/coordination for the ...
-
Sr. Executive Coordinator for President
2 days ago
Gibson Brands Nashville, United StatesSr. Executive Coordinator for President & CEO · The Senior Executive Coordinator ("SEC"), reporting directly to the Chief Executive Officer ("CEO"), will be responsible for managing the day-to-day administrative activities with a high focus on communication/coordination for the ...
-
Transaction Reporting Specialist
1 week ago
UBS Nashville, United StatesYour role · Do you have strong data analytics skills? How about experience with risk and controls? Are you looking for an area with a high rate of change and automation? · We are looking for a Regulatory Reporting Specialist within the Regulatory Transaction Reporting (RTR) Ame ...
-
Transaction Reporting Specialist
1 week ago
UBS Nashville, United StatesYour roleDo you have strong data analytics skills? How about experience with risk and controls? Are you looking for an area with a high rate of change and automation?We are looking for a Regulatory Reporting Specialist within the Regulatory Transaction Reporting (RTR) Americas te ...
-
Transaction Reporting Specialist
1 week ago
UBS Nashville, United StatesYour role · Do you have strong data analytics skills? How about experience with risk and controls? Are you looking for an area with a high rate of change and automation? · We are looking for a Regulatory Reporting Specialist within the Regulatory Transaction Reporting (RTR) Ame ...
-
Vanderbilt University Nashville, United StatesAs a part of the Ingram Center for Student-Athlete Success, the Director of Educational Enhancement is a member of the Student Services team and will report directly to the Assistant AD for Student Services. This position will be responsible for leading the implementation of the ...
-
Sr. Financial Reporting Accountant
6 days ago
LP Building Solutions Nashville, United StatesLouisiana-Pacific Corporation (LP Building Solutions) is a leading provider of high-performance building solutions that meet the demands of builders, remodelers, and homeowners worldwide. We manufacture engineered wood building products that include an extensive offering of innov ...
-
Staff Practice Accountant
6 days ago
OneOncology Nashville, United StatesOneOncology is positioning community oncologists to drive the future of cancer care through a patient-centric, physician-driven, and technology-powered model to help improve the lives of everyone living with cancer. Our team is bringing together leaders to the market place to hel ...
-
Senior Accountant
6 days ago
Caterpillar Financial Service Corp Nashville, United StatesCareer Area: · Finance · Job Description: · Your Work Shapes the World at Caterpillar Inc. · When you join Caterpillar, you'rejoining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders ...
-
Senior Accountant
4 days ago
Caterpillar Nashville, United StatesCareer Area: · Finance · Job Description: · Your Work Shapes the World at Caterpillar Inc. · When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world buil ...
-
Fund Administration Team Lead
1 week ago
Selby Jennings Nashville, United StatesAre you a Fund Accounting professional looking for your next adventure? Look no further, and join our client, a leading global investment manager, as they build out their Fund Administration team This is a great role for anyone with an accounting background seeking a more core an ...
-
Senior Accountant
6 days ago
Caterpillar Nashville, United States**Career Area:** · Finance · **Job Description:** · **Your Work Shapes the World at Caterpillar Inc.** · When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future w ...
-
Senior Accountant
2 days ago
Caterpillar Nashville, United States**Career Area:** · Finance · **Job Description:** · **Your Work Shapes the World at Caterpillar Inc.** · When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. · We are the makers, problem solvers, and fut ...
-
Vanderbilt University Nashville, United StatesJob Description · As a part of the Ingram Center for Student-Athlete Success, the Director of Educational Enhancement is a member of the Student Services team and will report directly to the Assistant AD for Student Services. This position will be responsible for leading the imp ...
-
Fund Administration Team Leader
6 days ago
AllianceBernstein Holding L.P. Nashville, United StatesWho You'll Work With: · We are seeking a Nashville, TN based Fund Administration Team Leader to join our Accounting Team in Global Fund Administration. · What You'll Do: · The candidate will report to a Manager of one of the Accounting Teams. The Fund Administration Team Lead ...
-
Senior Accountant
4 days ago
Engage Search, LLC Nashville, United StatesJob Description · Job DescriptionSenior Accountant · A growing healthcare company is looking to add a Senior Accountant that will be responsible for multiple accounting functions. This is a high growth role with a lot of visibility to the leadership team. Great opportunity for so ...
-
Senior Fund Administrator
6 days ago
Insight Global Nashville, United StatesTitle: · Sr. Fund Administrator · Location: · Nashville, TN ( hybrid, onsite 3 days a week ) · Duration : PERM/Direct Hire · Must Haves: · 5+ years of fund administration/ fund accounting experience · Strong experience working with U.S. mutual funds (understanding of how mutua ...
-
SOX Internal Auditor
6 days ago
FirstBank Nashville, United StatesSummary: · FirstBank is a Tennessee-based community bank with over $10 billion in assets and regulated by the FDIC.The purpose of FirstBank's internal audit department is to provide independent, objective assurance and consulting services designed to add value and improve FirstBa ...
-
Financial Planning and Analysis Manager
6 days ago
XOS Nashville, United StatesXos (NASDAQ: XOS) is an innovative electric vehicle (EV) company on a mission to decarbonize commercial transportation. Our zero-emission commercial vehicles and next-generation technologies empower fleets of Fortune 500 companies and positively impact our environment. · At Xos, ...
Manager of SEC Reporting - Nashville, United States - XOS
Description
Xos (NASDAQ: XOS) is an innovative electric vehicle (EV) company on a mission to decarbonize commercial transportation. Our zero-emission commercial vehicles and next-generation technologies empower fleets of Fortune 500 companies and positively impact our environment.At Xos, we design and manufacture EVs, create first-class battery systems, develop vehicle software, and entice fleet owners into an electrified future with groundbreaking service.
Xos is a people-focused company-and a great place to work Perks include 100% covered employee health benefits, Betterment 401k, job training, and growth opportunities, to name a few.
We are a team of passionate doers that have banded together to achieve a worthy mission. We're go-getters, change-makers, and future-creators. Join us and be part of the future of transportation
The Role
Xos is hiring an experienced Manager of SEC Reporting and Technical Accounting to be responsible for the oversight of SEC financial reporting standards and technical accounting through practical experience and thought leadership. Reporting to the Assistant Controller, the Manager of SEC Reporting and Technical Accounting will have a passion for making complex things simple and supercharging our processes to ensure our financial information is compliant with US GAAP. As the Manager of SEC Reporting and Technical Accounting you will love applying your knowledge to solve complex commercial transactions and you can help us fill in the gaps across our accounting policies and processes. You will also enjoy operating in a fast-paced environment and be able to adapt quickly with a focus on continuous improvement.
A successful Manager of SEC Reporting and Technical Accounting will strive for excellence and empower your teams through excellent communication skills and a positive attitude towards problem solving.
Responsibilities
As the Manager of SEC Reporting and Technical Accounting you will be the architect of our US GAAP accounting policies, building the foundations for scalable and GAAP-compliant processes. This will include:
Xos is an Equal Opportunity/Affirmative Action Employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, pregnancy, sex, sexual orientation, gender identity, gender expression, national origin, age, genetic information, protected veteran status, disability, or any other basis protected by local, state, or federal law.