Head of SEC Reporting
Coinbase
Head of SEC Reporting
Job Description
Responsibilities
- Lead the preparation of all quarterly and annual filings with the SEC, in accordance with U.S. GAAP and SEC regulations, including preparation of monthly balance sheets, income statements and quarterly statements of stockholders’ equity and preparation of disclosures.
- Assist in coordinating the review and approval of quarterly and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel.
- Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and file the earnings release 8-K.
- Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting.
- Lead the Maintain SEC reporting calendar and project manage the SEC reporting process to conform to this calendar, efficiently and effectively coordinating across teams.
- Coordinate with accounting policy on new accounting standards issued by the FASB and accounting and reporting guidance issued by the SEC to determine the impact to the company’s disclosures, including writing position papers as needed.
- Support management in completing special projects as assigned and be a financial reporting resource for ad-hoc questions and initiatives.
- Responsible for the coaching, mentoring and management of the SEC reporting team, including across multiple time zones in a mostly asynchronous environment.
- Ensure SEC reporting processes and disclosures represent best practices, recommending and assisting in the implementation of disclosure and process improvements as appropriate, including simplifying, standardizing, and streamline processes.
- Perform financial reporting controls, including clear documentation of work/review performed.
Required Qualifications
- Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards.
- Demonstrated ability to research complex and vague accounting and disclosure rules and clearly and efficiently document related conclusions.
- Minimum 10+ years of relevant experience. Current or recent senior-level SEC reporting experience is required.
- CPA or similar designation required.
- Excellent written and oral communication skills, including experience presenting to senior-most members of company leadership.
- Excellent organization, project management, and analytical skills.
- High level of enthusiasm and curiosity to grow your career in a dynamic and growing company.
- High energy, positivity, endurance, and resiliency.
- Ability to communicate across all levels of the organization.
- Highest levels of integrity and work ethic.
- Meticulous and impeccable attention to detail while also keeping in mind overall objectives.
- Demonstrated ability to work autonomously, coordinate the efforts of others and work well with people at a wide range of levels.
- Experience performing and documenting controls over financial reporting.
- Familiarity and experience with Workiva’s WDesk.
Preferred Qualifications
- Combination of private and public accounting experience strongly preferred.
- Financial Institutions / Fintech background.
- Prior technical accounting policy leadership experience.
- Familiarity with NetSuite.
Required Skills
- US GAAP
- SOX 404
- SEC financial reporting standards
- research complex and vague accounting and disclosure rules
- written and oral communication skills
- presenting to senior-most members of company leadership
- organization
- project management
- analytical skills
- work autonomously
- coordinate the efforts of others
- performing and documenting controls over financial reporting
- Workiva’s WDesk
Benefits
- bonus eligibility
- equity eligibility
- benefits (including medical, dental, and vision)
Salary Range
$216300 - $216300 CAD
Locations
- US Zone 2 (Job Requisitions Only), United States (Remote)
Salary
216,300 - 216,300 CAD / yearly
Skills Required
- US GAAPintermediate
- SOX 404intermediate
- SEC financial reporting standardsintermediate
- research complex and vague accounting and disclosure rulesintermediate
- written and oral communication skillsintermediate
- presenting to senior-most members of company leadershipintermediate
- organizationintermediate
- project managementintermediate
- analytical skillsintermediate
- work autonomouslyintermediate
- coordinate the efforts of othersintermediate
- performing and documenting controls over financial reportingintermediate
- Workiva’s WDeskintermediate
Required Qualifications
- Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. (experience)
- Demonstrated ability to research complex and vague accounting and disclosure rules and clearly and efficiently document related conclusions. (experience)
- Minimum 10+ years of relevant experience. Current or recent senior-level SEC reporting experience is required. (experience)
- CPA or similar designation required. (experience)
- Excellent written and oral communication skills, including experience presenting to senior-most members of company leadership. (experience)
- Excellent organization, project management, and analytical skills. (experience)
- High level of enthusiasm and curiosity to grow your career in a dynamic and growing company. (experience)
- High energy, positivity, endurance, and resiliency. (experience)
- Ability to communicate across all levels of the organization. (experience)
- Highest levels of integrity and work ethic. (experience)
- Meticulous and impeccable attention to detail while also keeping in mind overall objectives. (experience)
- Demonstrated ability to work autonomously, coordinate the efforts of others and work well with people at a wide range of levels. (experience)
- Experience performing and documenting controls over financial reporting. (experience)
- Familiarity and experience with Workiva’s WDesk. (experience)
Preferred Qualifications
- Combination of private and public accounting experience strongly preferred. (experience)
- Financial Institutions / Fintech background. (experience)
- Prior technical accounting policy leadership experience. (experience)
- Familiarity with NetSuite. (experience)
Responsibilities
- Lead the preparation of all quarterly and annual filings with the SEC, in accordance with U.S. GAAP and SEC regulations, including preparation of monthly balance sheets, income statements and quarterly statements of stockholders’ equity and preparation of disclosures.
- Assist in coordinating the review and approval of quarterly and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel.
- Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and file the earnings release 8-K.
- Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting.
- Lead the Maintain SEC reporting calendar and project manage the SEC reporting process to conform to this calendar, efficiently and effectively coordinating across teams.
- Coordinate with accounting policy on new accounting standards issued by the FASB and accounting and reporting guidance issued by the SEC to determine the impact to the company’s disclosures, including writing position papers as needed.
- Support management in completing special projects as assigned and be a financial reporting resource for ad-hoc questions and initiatives.
- Responsible for the coaching, mentoring and management of the SEC reporting team, including across multiple time zones in a mostly asynchronous environment.
- Ensure SEC reporting processes and disclosures represent best practices, recommending and assisting in the implementation of disclosure and process improvements as appropriate, including simplifying, standardizing, and streamline processes.
- Perform financial reporting controls, including clear documentation of work/review performed.
Benefits
- general: bonus eligibility
- general: equity eligibility
- general: benefits (including medical, dental, and vision)
Tags & Categories
Head of SEC Reporting
Coinbase
Head of SEC Reporting
Job Description
Responsibilities
- Lead the preparation of all quarterly and annual filings with the SEC, in accordance with U.S. GAAP and SEC regulations, including preparation of monthly balance sheets, income statements and quarterly statements of stockholders’ equity and preparation of disclosures.
- Assist in coordinating the review and approval of quarterly and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel.
- Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and file the earnings release 8-K.
- Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting.
- Lead the Maintain SEC reporting calendar and project manage the SEC reporting process to conform to this calendar, efficiently and effectively coordinating across teams.
- Coordinate with accounting policy on new accounting standards issued by the FASB and accounting and reporting guidance issued by the SEC to determine the impact to the company’s disclosures, including writing position papers as needed.
- Support management in completing special projects as assigned and be a financial reporting resource for ad-hoc questions and initiatives.
- Responsible for the coaching, mentoring and management of the SEC reporting team, including across multiple time zones in a mostly asynchronous environment.
- Ensure SEC reporting processes and disclosures represent best practices, recommending and assisting in the implementation of disclosure and process improvements as appropriate, including simplifying, standardizing, and streamline processes.
- Perform financial reporting controls, including clear documentation of work/review performed.
Required Qualifications
- Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards.
- Demonstrated ability to research complex and vague accounting and disclosure rules and clearly and efficiently document related conclusions.
- Minimum 10+ years of relevant experience. Current or recent senior-level SEC reporting experience is required.
- CPA or similar designation required.
- Excellent written and oral communication skills, including experience presenting to senior-most members of company leadership.
- Excellent organization, project management, and analytical skills.
- High level of enthusiasm and curiosity to grow your career in a dynamic and growing company.
- High energy, positivity, endurance, and resiliency.
- Ability to communicate across all levels of the organization.
- Highest levels of integrity and work ethic.
- Meticulous and impeccable attention to detail while also keeping in mind overall objectives.
- Demonstrated ability to work autonomously, coordinate the efforts of others and work well with people at a wide range of levels.
- Experience performing and documenting controls over financial reporting.
- Familiarity and experience with Workiva’s WDesk.
Preferred Qualifications
- Combination of private and public accounting experience strongly preferred.
- Financial Institutions / Fintech background.
- Prior technical accounting policy leadership experience.
- Familiarity with NetSuite.
Required Skills
- US GAAP
- SOX 404
- SEC financial reporting standards
- research complex and vague accounting and disclosure rules
- written and oral communication skills
- presenting to senior-most members of company leadership
- organization
- project management
- analytical skills
- work autonomously
- coordinate the efforts of others
- performing and documenting controls over financial reporting
- Workiva’s WDesk
Benefits
- bonus eligibility
- equity eligibility
- benefits (including medical, dental, and vision)
Salary Range
$216300 - $216300 CAD
Locations
- US Zone 2 (Job Requisitions Only), United States (Remote)
Salary
216,300 - 216,300 CAD / yearly
Skills Required
- US GAAPintermediate
- SOX 404intermediate
- SEC financial reporting standardsintermediate
- research complex and vague accounting and disclosure rulesintermediate
- written and oral communication skillsintermediate
- presenting to senior-most members of company leadershipintermediate
- organizationintermediate
- project managementintermediate
- analytical skillsintermediate
- work autonomouslyintermediate
- coordinate the efforts of othersintermediate
- performing and documenting controls over financial reportingintermediate
- Workiva’s WDeskintermediate
Required Qualifications
- Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. (experience)
- Demonstrated ability to research complex and vague accounting and disclosure rules and clearly and efficiently document related conclusions. (experience)
- Minimum 10+ years of relevant experience. Current or recent senior-level SEC reporting experience is required. (experience)
- CPA or similar designation required. (experience)
- Excellent written and oral communication skills, including experience presenting to senior-most members of company leadership. (experience)
- Excellent organization, project management, and analytical skills. (experience)
- High level of enthusiasm and curiosity to grow your career in a dynamic and growing company. (experience)
- High energy, positivity, endurance, and resiliency. (experience)
- Ability to communicate across all levels of the organization. (experience)
- Highest levels of integrity and work ethic. (experience)
- Meticulous and impeccable attention to detail while also keeping in mind overall objectives. (experience)
- Demonstrated ability to work autonomously, coordinate the efforts of others and work well with people at a wide range of levels. (experience)
- Experience performing and documenting controls over financial reporting. (experience)
- Familiarity and experience with Workiva’s WDesk. (experience)
Preferred Qualifications
- Combination of private and public accounting experience strongly preferred. (experience)
- Financial Institutions / Fintech background. (experience)
- Prior technical accounting policy leadership experience. (experience)
- Familiarity with NetSuite. (experience)
Responsibilities
- Lead the preparation of all quarterly and annual filings with the SEC, in accordance with U.S. GAAP and SEC regulations, including preparation of monthly balance sheets, income statements and quarterly statements of stockholders’ equity and preparation of disclosures.
- Assist in coordinating the review and approval of quarterly and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel.
- Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and file the earnings release 8-K.
- Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting.
- Lead the Maintain SEC reporting calendar and project manage the SEC reporting process to conform to this calendar, efficiently and effectively coordinating across teams.
- Coordinate with accounting policy on new accounting standards issued by the FASB and accounting and reporting guidance issued by the SEC to determine the impact to the company’s disclosures, including writing position papers as needed.
- Support management in completing special projects as assigned and be a financial reporting resource for ad-hoc questions and initiatives.
- Responsible for the coaching, mentoring and management of the SEC reporting team, including across multiple time zones in a mostly asynchronous environment.
- Ensure SEC reporting processes and disclosures represent best practices, recommending and assisting in the implementation of disclosure and process improvements as appropriate, including simplifying, standardizing, and streamline processes.
- Perform financial reporting controls, including clear documentation of work/review performed.
Benefits
- general: bonus eligibility
- general: equity eligibility
- general: benefits (including medical, dental, and vision)
Tags & Categories