Director of SEC Reporting, Technical Accounting

🔥 0 minutes ago

🏄 California – Remote

🏄 California – Remote

💵 $196k - $220.3k / year

⏰ Full Time

🔴 Lead

🧾 Accounting Manager

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AEVEX Aerospace

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🏭 Manufacturing

📦 Logistics

💰 Venture Round on 2020-03

Consulting • Manufacturing • Logistics

AEVEX Aerospace is a specialized provider of advanced aerospace solutions, focusing on unmanned systems, loitering munitions, and intelligence capabilities. The company delivers operationally relevant engineering, design, and navigation services tailored to meet the unique requirements of military and defense customers, including the U. S. Department of Defense and international partners. Their offerings range from aircraft modifications and special mission integration to assured positioning and navigation technologies, aiming to enhance mission-critical programs with cost-effective and customizable solutions.

📋 Description

• Lead preparation and review of SEC filings and disclosure deliverables, including Form 10-K, 10-Q, 8-K, and registration statements; coordinate disclosure checklists and XBRL tagging • Perform and document technical accounting research on complex or novel transactions • Draft technical accounting memoranda covering facts, applicable guidance, management conclusions, sensitivity analyses, and disclosure requirements • Develop, update, and communicate accounting policies, procedures, and internal controls; drive SOX remediation and control testing where applicable • Partner with FP&A and accounting teams on reconciliations, roll forwards, EPS calculations, and supporting schedules for external reporting • Manage external auditor relationships and assist with audit committee preparation and audit requests • Monitor and interpret new FASB, SEC, and industry guidance; lead new accounting standard implementation projects and stakeholder training • Provide day-to-day technical accounting support on transactions, contracts, and system implementations • Advise on M&A, divestitures, equity transactions, joint ventures, and system implementations from a technical accounting perspective • Provide technical accounting training and mentorship; review workpapers and complex journal entries • Perform other duties as required • Maintain regular and reliable full-time attendance • Exhibit professional behavior with internal and external business associates consistent with company policies and practices • Direct and provide expert knowledge in the strategic function of the department • Develop short- and long-term people and organizational strategy • Set performance standards and encourage employee engagement and results through delegation, feedback, goal setting, and performance management • Maintain transparent organizational communication

🎯 Requirements

• U.S. Citizenship required and ability to obtain/maintain Security Clearance • Deep knowledge of US GAAP and SEC reporting requirements, including producing 10-Qs, 10-Ks, and related disclosure packages • Proven experience writing technical accounting memos and making defensible judgments on complex issues • Strong written and verbal communication skills for explaining technical issues to non-accountants and interacting with auditors and the audit committee • Strong Excel skills and experience with financial reporting systems • Familiarity with XBRL tagging and EDGAR filing process preferred • Ability to direct and provide expert knowledge in the strategic function of the department • Ability to develop short- and long-term people and organizational strategy • Ability to establish credibility, persuade, develop others, and achieve objectives collaboratively • Ability to set performance standards and encourage engagement and results through delegation, feedback, goal setting, and performance management • Bachelor’s degree in accounting, Finance, or related field • CPA required • 10+ years of progressive public company accounting experience or Big Four public accounting experience with significant technical accounting and SEC reporting exposure • Experience with ASC 606, ASC 842, ASC 805, ASC 718, and income taxes • Hands-on experience with disclosure management and XBRL tools • Ability to meet the stated physical requirements, including constantly sitting and reaching to use computers and office equipment

🏖️ Benefits

• 401(k)-retirement plan • Comprehensive Medical, Dental, Vision, Disability and Life insurance group coverage with a portion of the premiums paid by the company • Professional development funds • Employee Assistance Plan (EAP) with counseling, legal help, child and elder care support • Other benefits for qualified employees