Company: e.l.f. Beauty. Inc
Role: Director, SEC Reporting
Location: Remote
Job Posting : https://www.linkedin.com/jobs/view/3897776744
The Director, SEC Reporting will partner with various teams across the company to ensure accuracy and completeness of disclosures in the Company’s SEC filings, including the Forms 10Q, 10K, 8K and proxy statements. Our new Dircector will be responsible for drafting and processing changes to e.l.f.’s 10Q, 10K and 8K through filing with the SEC while partnering with legal on S-8 and other filings, as necessary. In this role you will monitor current activity of the FASB, SEC and other relevant authoritative bodies to identify impacts of new pronouncements and comment letters on the Company’s accounting policies and SEC filings while researching US GAAP, documenting thorough analysis and accounting treatment conclusions for non-routine areas.
The best candidates for this role will bring 10+ years in technical accounting SEC reporting roles, including supervision and management of accounting staff. We are also looking for someone with an active CPA along with a degree in Accounting or Finance preferred. You will need to bring public company experience to the team with consumer products company experience strongly preferred. You will also need to be a subject matter expert on US GAAP and SEC regulations for the preparation of filing of SEC reports and demonstrate a clear understanding of related authoritative literature governing financial reporting for public companies. Last, being able to embrace e.l.f.’s dynamic culture of executing with quality and speed to drive solutions is a must for any new hire in this role.
Responsibilities
SEC reporting
- Partner with various teams across the company to ensure accuracy and completeness of disclosures in the Company’s SEC filings, including the Forms 10Q, 10K, 8K and proxy statements.
- Responsible for drafting and processing changes to e.l.f.’s 10Q, 10K and 8K through filing with the SEC
- Partner with legal on S-8 and other filings, as necessary
- Assist VP, Controller with preparing and documenting support for quarterly Disclosure
- Committee and Audit Committee
- Coordinate, schedule and maintain the reporting calendar ensuring filing within deadlines.
- Proactively determine and implement continuous improvement opportunities that will enable an efficient and effective SEC reporting close process.
- Owner of financial reporting software, Workiva, used to prepare filings, including managing user access, and ensuring standard process.
- Coordinate with GL team and prepare documentation/work file to support external reporting.
- Communicate with external auditors on audit requests and ensure compliance with SOX relating to corporate responsibilities for financial reporting.
- Support the accuracy of financial earnings release on a quarterly basis.
- Prepare disclosure checklists to support completeness of Forms 10Q and 10K in accordance with
Technical Accounting Based on US GAAP
- Monitor current activity of the FASB, SEC and other relevant authoritative bodies to identify impacts of new pronouncements and comment letters on the Company’s accounting policies and SEC filings.
- Lead and coordinate first year ESG compliance including governance framework, strategy, metrics, auditable financials and disclosure for external reporting.
- Research US GAAP, document thorough analysis and accounting treatment conclusions for non-routine areas.
- Document key estimates and judgments based on historical trends and benchmarked research.
- Prepare and/or review quarterly and annual accounting memos, policies and technical memos
Requirements
- 10+ years in technical accounting SEC reporting roles, including supervision and management of accounting staff.
- CPA (Active) is required along with a degree in Accounting or Finance
- Public Company experience and consumer products company experience
- Subject matter expert on US GAAP and SEC regulations for the preparation of filing of SEC reports and demonstrate a clear understanding of related authoritative literature governing financial reporting for public companies
- Advanced knowledge and experience in Excel and proficiency in Microsoft Office
- Strong project management skills
- Direct experience with Workiva
- NetSuite and/or SAP S/4HANA experience
- Strong leader with proven ability to motivate and guide the team to deliver excellent results
- Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus, strong organization, and time management skills
- A self-started who is flexible, collaborative and innovative
- Ability to communicate clearly and concisely, verbally and in writing
- Ability to perform tasks concurrently with ease and professionalism
- Must have excellent interpersonal and customer service skills
- Motivated to seek career growth professional development opportunities
- Flexible to respond to requests and work cross-functionally
- Possess strong organization and time management skills
- Strong work ethic, integrity, and commitment to excellence
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