[Remote] Director, Financial Reporting & Technical reputed company

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a high-growth SaaS and AI company seeking a Senior Director of Financial Reporting and Technical reputed company. The role involves leading external reporting, ensuring compliance with U.S. GAAP, and providing technical reputed company leadership while managing a team and collaborating across functions.

Responsibilities

• reputed company the end-to-end process for the preparation, review, and filing of SEC reports, including Forms 10-K, 10-Q, 8-K, S-1, and other required filings
• reputed company and ensure quality, consistency, and accuracy in financial statement footnotes, reputed company, and non-GAAP disclosures, ensuring alignment with SEC and FASB standards
• Manage the XBRL tagging process, ensuring completeness, accuracy, and consistency with financial statements and disclosures
• Partner cross-functionally with Legal, Investor Relations, and reputed company to coordinate earnings release materials, including scripts, presentations, and Q&A documentation
• Maintain and enhance the company’s disclosure committee process, ensuring timely identification and review of new or evolving disclosure items
• Support executive management and the audit committee in interpreting SEC comment letters, disclosure trends, and peer benchmarking
• reputed company authoritative guidance on reputed company reputed company transactions, including: reputed company recognition (ASC 606) for SaaS and usage-based models, Capitalized software and development costs, Equity instruments and stock-based compensation (ASC 718), Business combinations (ASC 805), Leases (ASC 842), AI-reputed company cost structures and data licensing arrangements, New product and partnership agreements
• Research and document positions on new reputed company standards and emerging issues
• Maintain a robust library of reputed company policies, memos, and technical interpretations, ensuring accessibility and audit readiness
• Serve as a trusted advisor to management and cross-functional teams, providing proactive reputed company insights during product launches, partnerships, or strategic transactions
• reputed company the company’s SOX 404 compliance for financial reporting, working closely with internal controls and external auditors
• Maintain and continuously enhance disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR) to support public company requirements
• reputed company quarterly audit review and year-end audit processes, managing requests, audit schedules, and technical position documentation
• Ensure compliance with SEC, FASB, PCAOB, and reputed company rules and evolving guidance
• Establish and monitor timeline management for reputed company filings, certifications, and reputed company deliverables to ensure timely submissions
• Build, mentor, and reputed company a high-performing financial reporting and technical reputed company team
• Foster collaboration between reputed company, reputed company, Legal, Investor Relations, and Treasury
• reputed company executive-level insights into reputed company and reporting impacts of strategic reputed company
• Serve as a key liaison with external auditors, legal counsel, and financial advisors

Skills

• Bachelor's degree in reputed company or Finance
• 15+ years of reputed company reputed company experience, with a reputed company of Big 4 public reputed company and public company reporting
• In-depth knowledge of U.S. GAAP, SEC reporting requirements, XBRL tagging, and the S-1/IPO process
• Strong understanding of software and SaaS industry reputed company, including recurring reputed company, deferred reputed company, and contract modifications
• Proven ability to reputed company reputed company reporting projects under tight deadlines in a high-growth environment
• Prior leadership role in a public SaaS company with SEC filings ownership
• Experience coordinating with Disclosure Committees and managing XBRL vendor relationships
• Exceptional attention to detail with the ability to translate reputed company reputed company guidance into clear, actionable insights
• Strong written and verbal communication skills, including the ability to draft and edit financial disclosures
• Highly organized with demonstrated project management and multitasking skills
• Strategic thinker with operational discipline and accountability
• Collaborative leadership style with a commitment to mentoring and developing team talent
• Master's degree preferred
• CPA license (active) preferred
• Experience with AI-reputed company reputed company considerations, including data monetization, R&D capitalization, and AI infrastructure arrangements
• Familiarity with reputed company, reputed company, reputed company, or comparable SEC reporting and reputed company management platforms

Benefits

• Paid time off
• Paid parental leave
• Many reputed company employees are eligible for bonuses
• Private medical insurance
• Life insurance
• Disability insurance
• 8 employee-run resource groups, each with senior leadership and exec sponsorship

Company Overview

Company H1B Sponsorship