Senior Director, SEC Reporting & Technical Accounting

About the Role

As the Senior Director, SEC Reporting & Technical Accounting, you will own the global financial reporting architecture, complex technical accounting policy, and the evolution of our internal controls framework. You are not just a gatekeeper of compliance; you are a strategic partner who translates complex regulatory requirements into operational reality. You have done this before at a public company, understanding the rigor required for meticulous SEC filings, the discipline of a prescriptive financial reporting calendar, and the nuances of international statutory audits.

• Location: US Remote
• Reports To: Vice President of Accounting

What You Will Do

SEC Reporting & Prescriptive Compliance

• End-to-End Financial Reporting: Lead the preparation, review, and filing of all external financial statements (Forms 10-K, 10-Q, 8-K), ensuring strict compliance with US GAAP, SEC regulations, and XBRL requirements.
• The "ŌURA Calendar": Establish, operationalize, and ruthlessly enforce a highly prescriptive, predictable, and transparent global financial reporting calendar. Coordinate cross-functionally with Legal, Investor Relations, and Operations to ensure flawless execution.
• Earnings Support: Partner closely with Investor Relations and Corporate Communications to review earnings releases, investor scripts, and supporting financial schedules.

Technical Accounting & Policy Leadership

• Strategic Advisory: Serve as the definitive internal expert on complex accounting issues. Proactively evaluate the accounting impact of strategic transactions, including M&A, complex revenue recognition (including hardware + SaaS models), inventory, debt/equity transactions, and share-based compensation.
• Policy Architecture: Author, update, and maintain ŌURA's Global Accounting Policy Manual, ensuring consistent application across all business units.
• Audit Management: Act as the primary liaison for external auditors on technical accounting matters and SEC disclosures, driving swift and alignment-focused resolutions.

Stock Administration & Equity Accounting

• Stock Administration Oversight: Oversee the end-to-end global stock administration function, ensuring flawless execution of equity grants, exercises, cancellations, and settlements across all global entities.
• Equity Financial Reporting & Compliance: Direct the complex technical accounting for share-based compensation (ASC 718), including valuation models, financial statement disclosures, and EPS calculations. Partner with Legal and HR to ensure robust equity plan governance and compliance with tax and regulatory requirements.

Systems Building & Process Transformation

• Financial Reporting Evolution: Drive the vision, selection, implementation, and optimization of cutting