Director of SEC Reporting

Director of SEC Reporting

$150K to $200K plus 25% bonus and equity.

Phoenix, AZ East Valley (Hybrid)

We're seeking an accomplished Director of SEC Reporting to serve as the primary authority on SEC compliance and technical accounting for our growing, publicly traded retail client. With approximately $1 billion in annual revenue and multiple locations nationwide, they’re building a best-in-class finance function—and this role is central to that vision.

Reporting to the Chief Accounting Officer, you'll own the end-to-end SEC reporting process, author critical public disclosures, and provide technical accounting leadership that ensures accuracy, transparency, and compliance across our external financial reporting.

What You'll Do

Lead SEC Reporting & Public Disclosures

• Author, prepare, and file all SEC reports including Forms 10-K, 10-Q, and 8-K
• Prepare and file Section 16 reports (Forms 3, 4, and 5)
• Support preparation and coordination of the annual proxy statement
• Ensure full compliance with SEC rules, XBRL requirements, and disclosure controls
• Manage review cycles with executive leadership, legal counsel, external auditors, and the Audit Committee

Drive Technical Accounting Excellence

• Establish and document technical accounting conclusions and policy positions
• Author technical accounting memoranda supporting U.S. GAAP interpretations
• Lead equity and lease accounting functions
• Monitor emerging accounting standards and guide adoption strategies

Partner Across Audit, Governance & Controls

• Act as primary liaison with external auditors on SEC and technical accounting matters
• Support quarterly earnings releases and Audit Committee reporting
• Collaborate on disclosure controls and SOX compliance initiatives

Modernize & Improve Processes

• Drive continuous improvement in SEC reporting workflows and close timelines
• Leverage automation and technology to enhance accuracy and efficiency
• Contribute to enterprise-wide accounting transformation efforts