Director, GAAP & SEC Accounting Policy

OhioX

Columbus (OH)

Remote

USD 170,000 - 213,000

Full time

33 hours ago
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Benefits offered by this job

Bonus eligible
Equity offering

Job summary

Root is seeking a Director, Financial Reporting & Accounting Policy to lead GAAP and SEC financial reporting and policy activities for the enterprise.

You will ensure accurate US GAAP and SEC reporting, coordinate with cross-functional teams, and drive policy development, controls, and communication to regulators and investors.

The role requires a CPA, a Bachelor's in accounting, and 10+ years of progressive experience including public company exposure; strong leadership is essential.

Qualifications

  • Bachelor's degree in accounting or related field; CPA required.
  • 10+ years in accounting/financial reporting, with public company experience.
  • Experience leading GAAP/SEC reporting and policy work.

Responsibilities

  • Lead preparation and review of SEC filings and US GAAP financial statements.
  • Own the financial reporting calendar, disclosures, and close procedures.
  • Lead technical accounting research on complex transactions and policies.
  • Develop and communicate accounting policies and implementation guidance.
  • Monitor new standards and coordinate implementation with leadership.
  • Coordinate with statutory accounting and regulatory reporting teams where needed.
  • Collaborate with external auditors on reviews and audits; address issues with clear analysis.
  • Improve internal controls over financial reporting and remediation of gaps.
  • Oversee the financial reporting policy team; set priorities and build depth.
  • Enhance reporting systems and data flows to improve accuracy and efficiency.
  • Prepare Audit Committee and Board presentations.

Skills

US GAAP
SEC reporting
Financial policy
Excel
Leadership

Education

Bachelor's degree in accounting
CPA
MBA/Master's preferred

Tools

Workiva
NetSuite

Job description

Root is seeking a Director, Financial Reporting & Accounting Policy to lead GAAP and SEC financial reporting and policy activities for the enterprise.

You will ensure accurate US GAAP and SEC reporting, coordinate with cross-functional teams, and drive policy development, controls, and communication to regulators and investors.

The role requires a CPA, a Bachelor's in accounting, and 10+ years of progressive experience including public company exposure; strong leadership is essential.

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