Director, SEC Reporting & Technical Accounting Job at Aura

Manager of SEC Reporting and Technical Accounting

In this role you will be preparing the SEC filings including coordinating and do...

Location

United States , Skokie

Salary:

120000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS in Accounting, Economics or related field
CPA or studying for the CPA required
Minimum 6 years of experience with a Big 4 Public Accounting firm or industry related experience at a US Public Company
Prior technical accounting and SEC reporting experience is desirable

Job Responsibility

Prepare the SEC filings (including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP
Coordinate, prepare and ensure completeness and accuracy of supporting documentation for the financials and related disclosures (including Earnings Per Share and Statement of Cash Flow schedules), and assist with earnings releases, and other Investor Relations materials
Work directly with external auditors and take responsibility for relevant audit requests
Monitor U.S. GAAP and SEC developments and lead the adoption of new accounting pronouncements and disclosure requirements
Research accounting literature and prepare technical memorandums, white papers, and internal accounting policy documentation, to support accounting position and treatment of new transactions
Review new customer agreements under ASC 606 and coordinate with the Revenue team to ensure proper accounting treatment
Work with the Controller and Accounting team to develop and maintain efficient processes and communication during the period-end close and audit
Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and the Director of SEC Reporting & Technical Accounting and ensure their effectiveness and efficiency overtime

What we offer

Medical, vision, dental, life, and disability insurance

Fulltime

Director, Accounting Strategy & Financial Reporting

We are looking for a forward thinking and highly motivated team player to join o...

Location

United States , Scottsdale, Arizona; Atlanta; Boston; DC; Denver; NYC; Phoenix; San Francisco; Seattle

Salary:

146925.00 - 235080.00 USD / Year

Axon

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting, Finance, Business, or similar field required
At least eight years of experience with a top-tier accounting (Big 4 strongly preferred) or strategy firm
CPA designation required
Strong technical knowledge of US GAAP and SEC reporting requirements
Ability to research technical accounting matters and prepare well written memorandums and presentations
Sarbanes-Oxley Act (SOX) experience and the ability to implement business processes required to ensure compliance
Ability to leverage Artificial Intelligence tools (i.e. ChatGPT) to enhance productivity
Superb attention to detail, strong planning and organization skills, and the ability to multi-task, prioritize and deliver in a fast-paced, dynamic environment
Professional and driven “can-do” attitude

Job Responsibility

Lead accounting research and operational analysis with a primary focus on M&A, strategic equity and debt investments, new accounting and reporting standards, and other special projects
Support the SEC reporting and earnings release process, including overseeing aspects of financial statement disclosures and involvement with reporting non-GAAP financial measures
Collaborate closely with our Strategy and Corporate Development team and, where applicable, strategically advise them on the accounting implications of unique transactions
Involved in the development of clear, actionable accounting policies and informative trainings
Present research results and assessment findings and recommendations to senior leadership and key cross-functional stakeholders
Participate on cross-functional teams as a representative of the Finance organization in evaluating the accounting for potential M&A and investment areas
Create and review technical memoranda, accounting policies, training materials, and other documentation
Articulate issues and recommendations to both financial and non-financial stakeholders
Establish, maintain, and provide expertise on current and upcoming U.S. GAAP
Lead and/or contribute to relevant projects on behalf of the accounting team

What we offer

Competitive salary and 401k with employer match
Discretionary paid time off
Paid parental leave for all
Medical, Dental, Vision plans
Fitness Programs
Emotional & Mental Wellness support
Learning & Development programs
Snacks in our offices

Fulltime

Director, Accounting Strategy & Financial Reporting

We are looking for a forward thinking and highly motivated team player to join o...

Location

United States , Seattle

Salary:

146925.00 - 235080.00 USD / Year

Axon

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting, Finance, Business, or similar field required
At least eight years of experience with a top-tier accounting (Big 4 strongly preferred) or strategy firm
CPA designation required
Strong technical knowledge of US GAAP (familiarity with ASC sections 805, 810, 815, 820, 606, 321, and 323 preferred) and SEC reporting requirements
Ability to research technical accounting matters and prepare well written memorandums and presentations
Sarbanes-Oxley Act (SOX) experience and the ability to implement business processes required to ensure compliance
Ability to leverage Artificial Intelligence tools (i.e. ChatGPT) to enhance productivity
Superb attention to detail, strong planning and organization skills, and the ability to multi-task, prioritize and deliver in a fast-paced, dynamic environment
Professional and driven “can-do” attitude

Job Responsibility

Participate on cross-functional teams as a representative of the Finance organization in evaluating the accounting for potential M&A and investment areas
Create and review technical memoranda, accounting policies, training materials, and other documentation
Articulate issues and recommendations to both financial and non-financial stakeholders
Establish, maintain, and provide expertise on current and upcoming U.S. GAAP
Lead and/or contribute to relevant projects on behalf of the accounting team
Work closely with other stakeholders to assist in the integration of acquisitions and strategic partnerships
Assist in the identification and resolution of key US GAAP and SEC reporting issues
Assist in the preparation and tie out of Forms 8-K, 10-Q, and 10-K, external presentations and reports
Periodically assist in the review and advise key leaders on significant contract implications
Proactively monitor and operate a robust internal control environment in compliance with Sarbanes-Oxley

What we offer

Competitive salary and 401k with employer match
Discretionary paid time off
Paid parental leave for all
Medical, Dental, Vision plans
Fitness Programs
Emotional & Mental Wellness support
Learning & Development programs
Snacks in our offices

Fulltime

Director, Accounting Strategy & Financial Reporting

We are looking for a forward thinking and highly motivated team player to join o...

Location

United States , Boston, Massachusetts

Salary:

146925.00 - 235080.00 USD / Year

Axon

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting, Finance, Business, or similar field required
At least eight years of experience with a top-tier accounting (Big 4 strongly preferred) or strategy firm
CPA designation required
Strong technical knowledge of US GAAP and SEC reporting requirements
Ability to research technical accounting matters and prepare well written memorandums and presentations
Sarbanes-Oxley Act (SOX) experience and the ability to implement business processes required to ensure compliance
Ability to leverage Artificial Intelligence tools (i.e. ChatGPT) to enhance productivity
Superb attention to detail, strong planning and organization skills, and the ability to multi-task, prioritize and deliver in a fast-paced, dynamic environment
Professional and driven “can-do” attitude

Job Responsibility

Lead accounting research and operational analysis with a primary focus on M&A, strategic equity and debt investments, new accounting and reporting standards, and other special projects
Support the SEC reporting and earnings release process, including overseeing aspects of financial statement disclosures and involvement with reporting non-GAAP financial measures
Collaborate closely with our Strategy and Corporate Development team and, where applicable, strategically advise them on the accounting implications of unique transactions
Involved in the development of clear, actionable accounting policies and informative trainings
Present research results and assessment findings and recommendations to senior leadership and key cross-functional stakeholders
Participate on cross-functional teams as a representative of the Finance organization in evaluating the accounting for potential M&A and investment areas
Create and review technical memoranda, accounting policies, training materials, and other documentation
Articulate issues and recommendations to both financial and non-financial stakeholders
Establish, maintain, and provide expertise on current and upcoming U.S. GAAP
Lead and/or contribute to relevant projects on behalf of the accounting team

What we offer

Competitive salary and 401k with employer match
Discretionary paid time off
Paid parental leave for all
Medical, Dental, Vision plans
Fitness Programs
Emotional & Mental Wellness support
Learning & Development programs
Snacks in our offices

Fulltime

Director, Revenue Accounting

A rewarding career where you can really make a difference, backed by competitive...

Location

United States , Duluth

Salary:

Not provided

Americas Best Contacts and Eyeglasses

Expiration Date

Until further notice

Requirements

10+ years Progressive revenue accounting experience
Four-year college degree or equivalent experience
Bachelor's degree in Accounting/Finance
Advanced Excel
Ability to utilize analytical tools like Power BI to inform analysis & recommendations
General Ledger/ERP System - Oracle
Strong Understanding of U.S. GAAP

Job Responsibility

Overseeing financial operational accounting related to revenue, including managed care, store audit, retail revenue, deferred revenue, and related technical accounting for all revenue functions
Ensure an accurate and efficient close process, including the preparation and review of journal entries, account reconciliations, reports, and analyses
Lead, manage and coach direct reports
Maintain and administer financial systems used in the accounting department
Develop and implement accounting processes, policies and procedures
Oversee revenue recognition processes in compliance with ASC 606 within the managed care channel
Management of support personnel in sales audit and accounting
Evaluating managed care payer agreements to determine revenue recognition treatment or other new revenue agreements
Evaluating managed care payer agreement reimbursement rates to determine payer reserve analysis
Monitoring billing, claims processing, and payment reconciliations performed by the RSC managed care team to determine accounting impacts

What we offer

health and dental insurance
401k retirement savings with company match
flex spending account
paid personal time off
paid company holidays
parental leave
employee eyewear discount

Fulltime

Director, Technical Accounting & Financial Reporting

The Director, Technical Accounting and Financial Reporting will play a critical ...

Location

United States , San Francisco

Salary:

220000.00 - 260000.00 USD / Year

Vercel

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
CPA required
10+ years of progressive technical accounting experience, including Big 4 public accounting and public company experience
Strong technical accounting expertise with deep knowledge of U.S. GAAP, particularly ASC 718 (Stock-Based Compensation) and ASC 805 (Business Combinations)
Hands-on experience preparing and reviewing financial statements under PCAOB and SEC standards
Demonstrated experience supporting an IPO and operating within a public company control environment
Curious and forward-thinking, with a passion for leveraging AI and automation to enhance accuracy, efficiency, and decision-making within accounting processes
Excellent communicator—skilled at explaining complex accounting concepts to non-technical audiences and cross-functional partners

Job Responsibility

Own key technical accounting areas including stock-based compensation (SBC), acquisition accounting, leases, capitalized software, and other complex or judgmental estimates
Prepare audited financial statements and disclosures to support future public company requirements
Lead SEC reporting readiness efforts, including establishing processes and documentation to support future Form 10-Q, 10-K, 8-K, and proxy reporting requirements
Collaborate with the FP&A, Investor Relations and Legal teams to ensure alignment between financial results, key performance indicators (KPIs), and materials prepared for investor and board communications
Educate and partner with Finance and Accounting teams on technical accounting matters to operationalize complex transactions and enable accurate forecasting and reporting
Support acquisitions, including due diligence, purchase accounting, and post-acquisition integration of financial results and processes
Support the monthly and quarterly close process, identifying opportunities to streamline and enhance reporting timelines, accuracy, and automation
Maintain and update accounting policies to ensure ongoing alignment with evolving business operations, U.S. GAAP, and public company standards
Drive special projects and process improvement initiatives to enhance efficiency, automation, and accuracy across the Accounting function

What we offer

Competitive compensation package, including equity
Inclusive Healthcare Package
Learn and Grow - we provide mentorship and send you to events that help you build your network and skills
Flexible Time Off
We will provide you the gear you need to do your role, and a WFH budget for you to outfit your space as needed

Fulltime

Accounting Manager

KongBasileConsulting (KBC) is a finance and accounting firm focusing on servicin...

Location

United States

Salary:

91.00 USD / Hour

KongBasileConsulting

Expiration Date

Until further notice

Requirements

5-8 years of experience across Big 4 audit and corporate accounting environments
Bachelor's degree with emphasis in Accounting or Finance
CPA license preferred
Strong Excel skills and adaptability to new technology and tools
Technical knowledge of GAAP / IFRS / SEC accounting and reporting requirements
Meaningful experience participating in month-end closing activities
Knowledge of and experience with financial planning & analysis
Knowledge of and experience with start-up accounting tools and systems (Quickbooks, Xero, NetSuite, Expensify, Bill.com, Gusto, etc.)
Strong analytical, problem-solving and reconciliation skills
Excellent verbal and written communication skills

Job Responsibility

Maintain a deep understanding of the client’s business and accounting operations
Play an integral role in establishing and leading the monthly financial close process by allocating team resources appropriately, reviewing account reconciliations and analyzing data and journal entries
Review the financial close package which (can) include financial statements, budget vs. actual analysis, forecast, and reporting for the Board of Directors
Advise and apply complex accounting topics such as revenue recognition, sales tax, consolidation, and international operations
Assist the client with financial planning & analysis by preparing forecasting and other appropriate financial models
Lead monthly close meetings with the client and/or participate in Board of Directors’ meetings
Lead the accounting team to support the day-to-day finance & accounting operations of the client
Ensure the client’s operations scale by identifying, advising, and leading automation, process enhancement and system implementation initiatives
Manage relationships with clients and their investors, banks, tax accountants, and external auditors
Ensure the client is compliant with regulating and taxing authorities

Director, SEC Reporting and Technical Accounting

We are looking for a Director, SEC Reporting and Technical Accounting who will w...

Location

United States , San Jose

Salary:

250000.00 - 308000.00 USD / Year

Roku

Expiration Date

Until further notice

Requirements

15+ years accounting experience in the Big 4 and industry, including public company experience
CPA required
Experience with high growth public companies in technology industry preferred
Excellent quantitative and analytical skills accompanied by verbal and written communication skills
Strong project management, leadership, relationship development, and people management skills
Results orientation, working on a fast-paced team, adapting to rapidly changing situations and conditions as well as a drive and bias for action
Partnership and execution within a matrixed structure: ability to work cross-functionally and objectively to a desired outcome that is in the best interest of Roku
Analytical, research, and project and stakeholder management skills
Strong communication and interpersonal skills
concise communication when speaking to senior leadership

Job Responsibility

Oversee execution of periodic filings with the SEC
including financial statement preparation, related notes, Management Discussion and Analysis, and other applicable reporting obligations
Coordinate with Independent Registered Public Accounting Firm on execution of annual audit and quarterly review
including liaising with general accounting and other business functions to ensure timely execution and completion
Build and maintain relationships across functions, including business operations, general accounting, tax, treasury, legal and HR to ensure timely communication and review of reporting matters
Monitor developments at SEC and FASB for potential impacts on accounting or disclosure, educate business on potential impacts, and partner with development of any necessary system developments or process improvements
Prepare and present information as necessary to aid Audit Committee in fulfillment of its oversight obligations
Act as global technical lead on strategic transactions to identify accounting and reporting obligations or issues and assist with actions required for execution or implementation
Proactively identifying, researching, consulting, and drafting technical memorandums on significant and complex proposed and/or completed transactions and issues
Guide and motivate a team of accounting professionals to grow their career, including the development of technical and presentation skills sets

What we offer

health insurance
equity awards
life insurance
disability benefits
parental leave
wellness benefits
paid time off
global access to mental health and financial wellness support and resources
statutory and voluntary benefits which may include healthcare (medical, dental, and vision), life, accident, disability, commuter, and retirement options (401(k)/pension)
vacation and other personal time off

Fulltime

Director, SEC Reporting & Technical Accounting

Aura

Location:
United States

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 16, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Director, SEC Reporting & Technical Accounting

Manager of SEC Reporting and Technical Accounting

Director, Accounting Strategy & Financial Reporting

Director, Accounting Strategy & Financial Reporting

Director, Accounting Strategy & Financial Reporting

Director, Revenue Accounting

Director, Technical Accounting & Financial Reporting

Accounting Manager

Director, SEC Reporting and Technical Accounting

Director, SEC Reporting & Technical Accounting

Aura

Location:United States

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:February 16, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Director, SEC Reporting & Technical Accounting

Manager of SEC Reporting and Technical Accounting

Director, Accounting Strategy & Financial Reporting

Director, Accounting Strategy & Financial Reporting

Director, Accounting Strategy & Financial Reporting

Director, Revenue Accounting

Director, Technical Accounting & Financial Reporting

Accounting Manager

Director, SEC Reporting and Technical Accounting

Location:
United States

Category:
Finance

Contract Type:
Not provided

Job Posted:
February 16, 2026