Director, SEC Reporting & Technical Accounting

Summary

Join HeartFlow, a leading medical technology company, as the Director of Technical Accounting and External Reporting. You will be responsible for all technical accounting and SEC reporting matters, managing documentation, reviewing, and communicating conclusions on complex transactions and contracts. This role involves overseeing the preparation and timely filing of financial reports, ensuring compliance with regulatory standards. You will collaborate with cross-functional teams and participate in disclosure committee meetings. The position requires a CPA, significant experience in public accounting and SEC reporting, and a thorough understanding of GAAP and SEC regulations. HeartFlow offers a competitive salary, bonus, and stock options.

Requirements

• CPA required
• 7-10 years’ experience including 5+ years of public accounting
• 2+ of experience in financial reporting and SEC reporting
• Extensive filing of 10k and 10Q for multiple entities a must
• Thorough understanding of GAAP and SEC regulations
• Strong analytical and technical accounting skills
• Excellent communication and interpersonal skills
• Extremely Detail-oriented
• Ability to work effectively in a fast-paced, deadline-driven environment
• Proficiency in financial software and reporting tools
• Knowledge of Sarbanes-Oxley Act (SOX) compliance

Responsibilities

• Prepare and manage the submission of periodic SEC filings, including 10-K annual reports, 10-Q quarterly reports, 8-K current reports, and other required filings, ensuring compliance with all regulatory requirements
• Coordinate the preparation of financial statements, footnotes, and other disclosures for SEC filings, ensuring they adhere to Generally Accepted Accounting Principles (GAAP) and SEC regulations
• Stay current with changes in accounting standards and SEC regulations, writing memos and providing guidance on their impact on financial reporting and disclosures
• Analyze financial data to ensure accuracy and completeness, identify potential issues, and recommend improvements in financial reporting processes
• Establish and maintain effective internal controls related to SEC reporting to ensure the integrity and accuracy of financial information
• Collaborate with cross-functional teams, including finance, legal, and external auditors, to gather necessary information and support for SEC filings
• Participate in or lead the disclosure committee meetings to review and approve financial disclosures and ensure consistency and accuracy
• Manage and assist with the assessment, testing and documentation of internal controls related to financial reporting (SOX compliance)
• Assist with the accounting for stock based compensation arrangements and financial reporting
• Manage the SEC reporting calendar to ensure all filing deadlines are met and communicate any potential delays or issues

Preferred Qualifications

S-1 & IPO Experience a plus

Benefits

A reasonable estimate of the base salary compensation range is $170,000 to $230,000 per year, cash bonus, and stock options