Own and manage the month-end close process for assigned areas. Partner cross-functionally to gather data, clarify accounting impacts, and support business needs. Review financial statement fluctuations and ensure completeness and accuracy of supporting documentation. Mentor and coach staff accountants and senior accountants, providing guidance on complex areas and professional development. Perform adhoc projects and tasks as assigned.
Assist in the preparation and filing of SEC documents, ensuring compliance with SEC regulations and US GAAP, conduct disclosure benchmarking against industry peers, and assist with the research and application of disclosures for new accounting pronouncements. You will also coordinate data requests and analysis for internal and external auditors, and support finance process improvement efforts to enhance efficiency.
This role involves leading the preparation, review, and submission of SEC filings, ensuring timely and accurate reporting. The Director will maintain internal controls over financial reporting, oversee compliance with U.S. GAAP, SEC regulations, and SOX requirements, and drive continuous improvement of the external reporting process using automation and AI tools.