Technical Accounting and SEC Reporting Lead

CompoSecure, L.L.C.; New Jersey; Hybrid; USD 120,000 - 170,000; Full time

Job summary

GPGI Inc. is seeking a Technical Accounting and SEC Reporting Lead to join the Corporate Finance team in Somerset, NJ or Toronto.

This role handles complex technical accounting matters, SEC reporting, consolidation, and disclosures, interacting with Accounting, FP&A, Treasury, Legal, Tax, HR, and Operations across Holdco and operating entities. The ideal candidate has strong US GAAP knowledge, SEC reporting experience, and ability to manage multiple priorities in a global public company, with

Qualifications

• Strong technical accounting expertise and SEC reporting experience.
• Experience with U.S. GAAP and SEC reporting requirements.

Responsibilities

• Prepare and review Forms 10-Q, 10-K, 8-K, and other SEC filings.
• Coordinate quarterly and annual reporting processes across Finance, Legal, Tax, Treasury, and business partners.
• Support consolidation monthly, quarterly, and annually, including intercompany eliminations.
• Prepare technical accounting memoranda on significant transactions (ASC 606, ASC 718, debt).

Job description

Position Overview:

The Technical Accounting and SEC Reporting Lead will serve as a key member of the GPGI Inc. ("GPGI") Corporate Finance organization, responsible for complex technical accounting matters, SEC reporting, consolidation, and financial statement disclosures. This is a dynamic exciting role that allows for working closely with Accounting, FP&A, Treasury, Legal, Tax, Human Resources, and Operations at GPGI's various operating and Holdco entities. As well as interact with external auditors to ensure compliance with U.S. GAAP, SEC reporting requirements, and internal control standards. This individual will be a valuable part of a larger team that is located either in Somerset, NJ or Toronto (suburb), Ontario, Canada.

The successful candidate will possess strong technical accounting expertise, SEC reporting and global consolidations experience, and the ability to manage multiple priorities in a fast-paced global public company environment. Technical accounting experience specifically in the following areas are a benefit: debt accounting, revenue recognition, stock-based compensation, business combinations, and consolidations.

Key Responsibilities:

SEC Reporting & Financial Reporting

• Prepare and review Forms 10-Q, 10-K, 8-K, and other SEC filings.
• Draft and review financial statement footnotes and related disclosures.
• Coordinate quarterly and annual reporting processes across Finance, Legal, Tax, Treasury, and business partners.
• Support preparation of MD&A and technical accounting disclosures.
• Ensure reporting complies with SEC regulations and U.S. GAAP.

Consolidation & Close Process

• Support the monthly, quarterly, and annual consolidation process.
• Review consolidation entries and intercompany eliminations.
• Assist with legal entity integration activities following acquisitions.
• Support financial statement preparation and reporting accuracy.

Technical Accounting

• Research, document, and conclude on complex accounting matters under U.S. GAAP.
• Prepare technical accounting memoranda supporting significant transactions and accounting conclusions.
• Lead accounting assessments related to:
• Revenue recognition (ASC 606)
• Stock-based compensation (ASC 718)
• Debt and financing