Senior Director, Financial Reporting

Job not on LinkedIn

August 22

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Logo of Epiq

Epiq

SaaS • Compliance • Cybersecurity

Epiq is a global leader in technology-enabled services, specializing in providing solutions for legal operations, class action & mass tort administration, business transformation, and bankruptcy & corporate restructuring. They offer services like eDiscovery, document management, compliance investigations, and regulatory risk insights to support legal teams, corporations, and law firms worldwide. Epiq's expertise allows them to handle complex tasks efficiently, making use of AI and analytics to drive business transformation and legal operations optimization. The company serves a wide range of industries including financial services, healthcare, and pharmaceuticals, leveraging its knowledge to deliver superior results in regulatory compliance, corporate M&A, and cyber incident response.

5001 - 10000 employees

☁️ SaaS

📋 Compliance

🔒 Cybersecurity

📋 Description

• Oversee the completion of SEC financial reports, including 10-Q’s and 10-K’s. • Coordinate Financial Statement Flux analysis and reporting. • Draft and manage footnote disclosures and checklists. • Ensure compliance and completion of lender reporting requirements. • Handle technical accounting matters such as leases, interest rate swaps, debt refinancing, share-based compensation, ASC 606 revenue recognition, and M&A. • Draft accounting memorandums and manage M&A OBS accounting. • Maintain Lease Accelerator, Workiva, and Shareworks systems. • Act as the Workiva administrator, leveraging experience with Workiva to streamline reporting processes. • Stay updated on new accounting pronouncements and ensure compliance. • Coordinate and manage external accounting advisors on various topics, including goodwill impairment analysis, 409a valuations, and Monte Carlo simulations. • Collaborate with various finance teams and serve as a business partner to evaluate how certain business processes will impact revenue and cost recognition. • Support external audit processes.

🎯 Requirements

• Certified Public Accountant (CPA) required. • Extensive experience in SEC financial reporting. • Public accounting experience at a Big-4/10 firm. • Strong technical accounting knowledge and experience. • Experience with Workiva is highly desirable. • Excellent communication and coordination skills, particularly in explaining complex accounting issues. • Ability to manage multiple tasks and meet deadlines.

🏖️ Benefits

• Benefits information not provided

Apply Now

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