Director, SEC Reporting & Technical Accounting
Amprius, Denver, CO, United States
Company Description
Amprius develops, designs, and manufactures high-performance lithium-ion cells for advanced applications. Amprius invented and perfected a 100% silicon anode which enables the highest energy density cell commercially available in the industry.
Director, SEC Reporting & Technical Accounting The Director, SEC Reporting & Technical Accounting functions as a key finance professional primarily responsible for the preparation and filing of SEC reports and managing quarterly reviews and annual audits with our external auditors. Secondary responsibilities include responsibility of accounting for and tracking of equity transactions, Sarbanes Oxley compliance in related finance areas, and technical accounting and research projects as required.
Manage Company’s external financial reporting process, including SEC reporting (10-K, 10-Q) and compilation of financial statements, management's discussion and analysis, and footnote disclosures
Assist with technical accounting matters such as revenue recognition, stock option accounting and reporting, leases, consolidations, and impairment assessments including carrying out research and documentation for a variety of complex and non-standard transactions such as mergers and acquisitions, debt offerings, new stock compensation arrangements etc., adoption of new standards, as well as general corporate accounting matters
Maintain completed US GAAP, disclosure and change of control checklists for all issued financial reports
Own the XBRL process
Manage the equity process including new grants, vesting, stock-based compensation accounting, modifications, and required disclosures
Serve as a subject matter expert on US GAAP and SEC reporting requirements, with the ability to research and analyze new and proposed disclosure requirements
Implement process improvements to streamline the financial reporting process and improve information quality
Analyze competitor filings and industry reports to assess trends in financial statement disclosures
Assist in review of quarterly financial statements, including preparation of statement of cash flows and earnings per share
Monitor and revise policies and procedures as needed to ensure the adequacy and effectiveness of internal controls over external financial reporting
Assist in the preparation of presentations for the Audit Committee and senior management on various financial topics
Manage the annual audit and quarterly review activities with external auditors
Manage testing by internal and external auditors on internal controls
Strong communications skills, as well as strong organizational, time and project management skills
Excellent understanding of US GAAP accounting principles with a strong knowledge of SEC reporting regulations
Ability to independently research accounting and reporting issues, propose solutions, and effectively document conclusions with excellent written communication skills
Technically proficient with the ability to prioritize tasks meet critical deadlines by managing multiple deliverables concurrently
Strong analytical skills, exceptional attention to detail, and a willingness to support a lean team on a variety of high priority tasks
Experience and working knowledge of XBRL tagging services
Strong working knowledge of Microsoft Office suite
Education, Certifications, Experience
Bachelor or higher degree in Accounting or Finance
At least 5 to 7 years of relevant experience, including a minimum of 2-3 years at a Big 4 public accounting firm
CPA or equivalent qualification required
Comprehensive compensation package includes base salary + RSUs. Salary range for this role is $190,000 to $210,000. Base salary will be determined based on knowledge, experience, and education.
Health benefits include medical, dental and vision coverage. Medical options of HMO and PPO plans.
Employer-funded Health Reimbursement Account (HRA). HSA compatible Medical Plan, FSA Options.
Pet Health Insurance (dog & cats)
Traditional and Roth 40l(k) Plans
Generous vacation leave starts with 3 weeks annual accrual. 10 paid holidays. Sick time off.
Cell phone reimbursement
Amprius Technologies is committed to promoting an equal employment opportunity workplace environment and is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expressions, pregnancy, age, national origin, disability status, genetic information (GINA), protected veteran status, or any characteristic protected by law. The Company’s policy is to recruit, hire, train, promote, and administer all employment-related matters based on an individual’s qualifications, abilities, and efforts without regard to protected status.
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Director, SEC Reporting & Technical Accounting The Director, SEC Reporting & Technical Accounting functions as a key finance professional primarily responsible for the preparation and filing of SEC reports and managing quarterly reviews and annual audits with our external auditors. Secondary responsibilities include responsibility of accounting for and tracking of equity transactions, Sarbanes Oxley compliance in related finance areas, and technical accounting and research projects as required.
Manage Company’s external financial reporting process, including SEC reporting (10-K, 10-Q) and compilation of financial statements, management's discussion and analysis, and footnote disclosures
Assist with technical accounting matters such as revenue recognition, stock option accounting and reporting, leases, consolidations, and impairment assessments including carrying out research and documentation for a variety of complex and non-standard transactions such as mergers and acquisitions, debt offerings, new stock compensation arrangements etc., adoption of new standards, as well as general corporate accounting matters
Maintain completed US GAAP, disclosure and change of control checklists for all issued financial reports
Own the XBRL process
Manage the equity process including new grants, vesting, stock-based compensation accounting, modifications, and required disclosures
Serve as a subject matter expert on US GAAP and SEC reporting requirements, with the ability to research and analyze new and proposed disclosure requirements
Implement process improvements to streamline the financial reporting process and improve information quality
Analyze competitor filings and industry reports to assess trends in financial statement disclosures
Assist in review of quarterly financial statements, including preparation of statement of cash flows and earnings per share
Monitor and revise policies and procedures as needed to ensure the adequacy and effectiveness of internal controls over external financial reporting
Assist in the preparation of presentations for the Audit Committee and senior management on various financial topics
Manage the annual audit and quarterly review activities with external auditors
Manage testing by internal and external auditors on internal controls
Strong communications skills, as well as strong organizational, time and project management skills
Excellent understanding of US GAAP accounting principles with a strong knowledge of SEC reporting regulations
Ability to independently research accounting and reporting issues, propose solutions, and effectively document conclusions with excellent written communication skills
Technically proficient with the ability to prioritize tasks meet critical deadlines by managing multiple deliverables concurrently
Strong analytical skills, exceptional attention to detail, and a willingness to support a lean team on a variety of high priority tasks
Experience and working knowledge of XBRL tagging services
Strong working knowledge of Microsoft Office suite
Education, Certifications, Experience
Bachelor or higher degree in Accounting or Finance
At least 5 to 7 years of relevant experience, including a minimum of 2-3 years at a Big 4 public accounting firm
CPA or equivalent qualification required
Comprehensive compensation package includes base salary + RSUs. Salary range for this role is $190,000 to $210,000. Base salary will be determined based on knowledge, experience, and education.
Health benefits include medical, dental and vision coverage. Medical options of HMO and PPO plans.
Employer-funded Health Reimbursement Account (HRA). HSA compatible Medical Plan, FSA Options.
Pet Health Insurance (dog & cats)
Traditional and Roth 40l(k) Plans
Generous vacation leave starts with 3 weeks annual accrual. 10 paid holidays. Sick time off.
Cell phone reimbursement
Amprius Technologies is committed to promoting an equal employment opportunity workplace environment and is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expressions, pregnancy, age, national origin, disability status, genetic information (GINA), protected veteran status, or any characteristic protected by law. The Company’s policy is to recruit, hire, train, promote, and administer all employment-related matters based on an individual’s qualifications, abilities, and efforts without regard to protected status.
#J-18808-Ljbffr