Director, External Reporting And SEC Reporting

Aston Carter

$185K — $215K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Extensive experience in SEC and external financial reporting for public or pre-IPO companies.
  • Deep technical accounting expertise with strong hands-on knowledge of U.S. GAAP.
  • Proven ability to manage complex reporting calendars and cross-functional stakeholders.
  • Strong experience working with external auditors and regulatory bodies.
  • Detail-oriented, execution-focused leader thriving under deadlines in dynamic environments.

Responsibilities

  • Lead the end-to-end external reporting and SEC filing process, including Forms 10-K, 10-Q, 8-K, and proxy statements.
  • Prepare, review, and deliver U.S. GAAP-compliant financial statements, footnotes, and MD&A for public disclosure.
  • Partner closely with Technical Accounting on complex topics like revenue recognition and new accounting standards.
  • Collaborate with FP&A, Legal, Investor Relations, and external auditors for accurate and timely filings.
  • Oversee disclosure controls, ensure XBRL accuracy, and monitor evolving SEC rules.
  • Drive continuous improvement in reporting processes, timelines, and systems.

Benefits

  • Hybrid work schedule with three days on-site per week.
  • Standard working hours with flexibility during reporting cycles.
  • Medical, dental, and vision benefits.
Full Job Description
Director, External Reporting & SEC Reporting

We are seeking an experienced Director of External Reporting & SEC Reporting to lead the company's external financial reporting and SEC compliance efforts. This is a highly visible leadership role for a technically strong accounting professional who thrives in fast-paced, high-growth environments and enjoys building scalable, best-in-class reporting processes.
This individual will serve as a trusted technical accounting and reporting partner across the organization, ensuring timely, accurate, and high-quality public filings while helping shape the future of the company's reporting infrastructure.

Key Responsibilities
  • Lead the end-to-end external reporting and SEC filing process, including Forms 10-K, 10-Q, 8-K, and proxy statements
  • Prepare, review, and deliver U.S. GAAP-compliant financial statements, footnotes, and MD&A for public disclosure
  • Partner closely with Technical Accounting on complex accounting topics such as revenue recognition, equity-based compensation, and new accounting standards
  • Collaborate with FP&A, Legal, Investor Relations, and external auditors to ensure accurate, timely, and high-quality filings
  • Oversee disclosure controls, ensure XBRL accuracy, and monitor evolving SEC rules and disclosure requirements
  • Drive continuous improvement across reporting processes, timelines, and systems to support growth, scale, and efficiency


What We're Looking For
  • Extensive experience leading SEC and external financial reporting for public or pre-IPO companies
  • Deep technical accounting expertise with strong hands-on knowledge of U.S. GAAP
  • Proven ability to manage complex reporting calendars and cross-functional stakeholders
  • Strong experience working with external auditors and regulatory bodies
  • A detail-oriented, execution-focused leader who thrives under deadlines in dynamic environments


Preferred Experience
  • IPO readiness and public-company scaling experience
  • SOX compliance and disclosure committee support
  • Audit documentation and accounting memo preparation
  • Change management and process transformation initiatives
  • Exposure to ERP and consolidation system implementations
  • Experience building and scaling finance and reporting infrastructure
  • Strong executive-level communication and presentation skills


Work Environment

This role offers a hybrid work schedule, with three days on-site per week. Standard working hours are 9:00 AM - 6:00 PM, with flexibility as needed during reporting cycles.
Job Type & Location
This is a Permanent position based out of New York, NY.
Pay and Benefits
The pay range for this position is $185000.00 - $215000.00/yr.
Medical, Dental and Vision.
Workplace Type
This is a hybrid position in New York,NY.
Application Deadline
This position is anticipated to close on Jul 8, 2026.

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