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Head of Securities & Exchange Commission (SEC) Reporting, Parameta Solutions
Tp Icap - New York, NY
posted 3 months ago
About the position
As the Head of Securities and Exchange Commission (SEC) Reporting for Parameta Solutions, you will lead the company's external financial reporting function, managing all SEC filings and ensuring compliance with SEC regulations and accounting standards. This strategic leadership role requires collaboration with the CFO, CAO, legal, and compliance departments to maintain the integrity of financial disclosures and support capital markets activities. You will drive continuous improvement in reporting processes while ensuring accuracy and transparency in financial reporting.
Responsibilities
- Oversee the preparation and timely filing of all SEC reports, including Forms 10-K, 10-Q, 8-K, and proxy statements, ensuring compliance with SEC rules and U.S. GAAP.
- Ensure accurate and transparent financial disclosures, meeting regulatory and investor expectations.
- Lead the drafting and review of financial statements and footnotes for SEC filings.
- Serve as the primary contact for external auditors regarding SEC reporting.
- Facilitate a smooth audit process and ensure timely completion of audits with the finance team and auditors.
- Maintain and enhance internal control processes related to financial reporting and ensure compliance with Sarbanes-Oxley (SOX) requirements.
- Collaborate with legal, investor relations, and accounting teams to align financial disclosures and support broader financial communications.
- Drive continuous improvement in the SEC reporting process, implementing best practices and leveraging technology.
- Monitor and assess the impact of new accounting standards, SEC regulations, and reporting requirements.
- Lead the company's response to regulatory changes, ensuring compliance and adapting reporting as necessary.
- Mentor and develop a team of financial reporting professionals, fostering a high-performance culture.
- Provide leadership on special projects related to mergers and acquisitions or capital markets transactions.
Requirements
- Bachelor's degree in accounting, finance, or a related field.
- CPA qualification is required.
- Minimum of 10 years of experience in accounting or financial reporting, with at least 5 years in SEC reporting within a publicly traded company or Big Four firm.
- Expertise in U.S. GAAP, SEC regulations, and preparation of financial statements for public companies.
- Strong understanding of internal controls and Sarbanes-Oxley (SOX) requirements.
- Proven ability to lead and mentor a team in a high-pressure environment.
- Advanced proficiency in financial systems, including ERP systems (e.g., Oracle, Workday) and financial reporting tools (e.g., Hyperion, Onestream, Workiva).
- Strong written and verbal communication skills.
Nice-to-haves
- Experience in a large, publicly traded, multinational company.
- Experience managing large-scale projects, including system implementations or significant process overhauls.
- Knowledge of capital market activities and their impact on financial reporting.
- Experience in financial reporting for mergers, acquisitions, or public offerings is a plus.
- MBA or other advanced degrees in finance or accounting.
Benefits
- Hybrid work environment
- Competitive salary range of $195,000 - $250,000
- Opportunities for professional development and growth
- Inclusive workplace culture
- Employee support programs
