Director of SEC Reporting and Technical Accounting
Virta HealthFull Time
Expert & Leadership (9+ years)
Candidates must possess a Master's degree in Accounting from an accredited university, CPA certification, and Big 4 public accounting experience. A minimum of 5 years of accounting experience is required, with a preference for SEC reporting experience at a public company. Strong knowledge of US GAAP and SEC reporting requirements, including ASC606 and ASC805, is essential. Experience in the manufacturing or software industry is preferred, along with the ability to work closely with management, a commitment to meeting reporting and audit deadlines, and exceptional organizational and project management skills.
The SEC Reporting and Technical Accounting Manager will prepare SEC reporting documents such as 10-Q, 10-K, and 8-K, as well as press releases and investor presentations. Responsibilities include preparing footnote support schedules, tie-out support for SEC filings, and disclosure checklists. The role involves managing SEC reporting documents using the Workiva platform, collaborating with external auditors (PwC) for reviews and audits, and researching technical accounting and disclosure topics to prepare internal memorandums. The manager will also collaborate with the legal team for SEC regulation compliance and the Investor Relations team for earnings releases, while assisting in maintaining and improving financial reporting processes and controls, updating global accounting policies, and participating in financial close review meetings and special projects.
Autonomous delivery robots for food and retail
Serve Robotics is changing the delivery industry with its self-driving robots that provide sustainable and efficient delivery solutions. Instead of using traditional vehicles, these lightweight, autonomous robots deliver small items like food and retail products, reducing carbon emissions and traffic congestion. The company operates on a delivery-as-a-service (DaaS) model, allowing businesses in the food and retail sectors to subscribe and pay based on their delivery needs. Serve Robotics aims to lead in the autonomous delivery market by offering eco-friendly solutions that enhance customer experience.