Alliance Resource Group is partnered with a publicly traded, global technology manufacturer to find its next Director of SEC Reporting & Technical Accounting. This leader will own the company's external reporting and serve as the go-to technical resource for complex transactions across a multinational operation. The role carries direct visibility with senior finance leadership and the Audit Committee, and shapes how the company communicates its results to investors.
KEY RESPONSIBILITIES
Lead preparation and review of all SEC filings, including Forms 10-K, 10-Q, 8-K, and proxy disclosures, with ownership of financial statements, footnotes, and MD&A
Direct the quarterly earnings process, including press release financials, supporting schedules, and investor presentation content
Research and document technical accounting positions for complex and non-routine transactions such as acquisitions, divestitures, debt and equity activity, and equity compensation
Monitor emerging FASB and SEC guidance, assess its impact on the business, and brief executives and the Audit Committee on required changes
Partner with external auditors to plan and execute an efficient quarterly review and year-end audit cycle
Maintain strong SOX controls over the external reporting and technical accounting processes
Build, mentor, and develop a team of reporting and technical accounting professionals
Collaborate with Treasury, Tax, Legal, FP&A, and international finance teams to ensure accurate and consistent global reporting
QUALIFICATIONS
Required:
Bachelor's degree in Accounting
Active CPA license
10+ years of progressive accounting experience, including substantial SEC reporting and technical accounting work
Deep working knowledge of US GAAP and SEC reporting requirements, including Regulation S-X and S-K
Experience drafting technical accounting memos in areas such as ASC 606, 842, 718, 815, and 805
Demonstrated experience leading and developing accounting teams
Clear, confident communicator with the presence to advise senior executives and the Audit Committee
Preferred:
Big 4 public accounting experience
Background with a multinational manufacturer or technology company, including foreign currency and multi-entity consolidation
Experience with M&A integration or capital markets transactions
XBRL tagging and review experience
SOFTWARE EXPERIENCE
Workiva (or comparable SEC reporting platform)
Large-scale ERP environment such as SAP or Oracle
Consolidation tools such as OneStream, Hyperion, or similar