Job Details

Director of SEC Reporting & Technical Accounting

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Carter Mackenzie International






Denver, Colorado, United States






Director of SEC Reporting & Technical Accounting 

This critical position in the company will interface with multiple departments, as well as externally with the audit and tax firms.  As a working leader, this person will guide and develop a small team of high performing individuals.  Primary responsibilities include SEC Reporting and Technical Accounting; however, this person will support executive management in many areas and through special projects. 

This Opportunity Offers: 

  • Critical role in the company working closely with C-Suite
  • Steady work flow and excellent work/life balance
  • Collaborative and friendly team dynamic
  • Low bureaucracy, enjoyable work environment
  • CEO who invests in the accounting department
  • Opportunity to get involved in many areas
  • Ability to make change and impact business

Essential Responsibilities:

  • Lead and prepare all SEC filings, including 10K, 10Q, proxy statement, comment letter responses, earnings releases, as well as XBRL compliance.
  • Provide technical expertise and leadership to the finance organization on the treatment of accounting issues, implementation of new accounting standards and compliance with U.S. GAAP, regulations.
  • Ensure adherence to internal control procures and maintain SOX compliance.
  • Support and manage the work of the external auditors and tax advisors.
  • Proactively take on ad hoc projects to improve the efficiency of the accounting department, and the company as a whole.

Background Requirements:

  • Certified Public Accountant
  • 12+ years of relevant experience including:
    • Hands on SEC reporting experience within the past couple years
    • Strength in research and implementation of new accounting pronouncements
    • Proven success in managing a team and developing staff
  • Experience in SOX control execution and documentation
  • Detail-oriented nature with excellent oral and written communication skills