Director of SEC Reporting (BioTech) - Daley and Associates

Director of SEC Reporting - BioTech - Waltham, MA

The Director of SEC Reporting and Accounting is responsible for overseeing the company’s external financial reporting and ensuring compliance with SEC regulations. This role requires expertise in SEC reporting, US GAAP, and financial controls. The Director will work closely with senior leadership, auditors, and cross-functional teams to maintain the accuracy, transparency, and integrity of the company’s financial reporting processes.

Responsibilities:

• Lead the preparation and filing of all SEC documents, including 10-K, 10-Q, 8-K, proxy statements, and other financial reports in compliance with SEC rules and regulations.

• Ensure timely and accurate submission of all filings, including managing the reporting calendar and working closely with internal teams.

• Ensure the financial statements and accompanying disclosures meet US GAAP and SEC disclosure requirements.

• Partner with the legal, investor relations, and senior finance teams to prepare and review quarterly earnings releases and related disclosures.

• Research and implement any changes in SEC regulations that impact reporting requirements.

• Maintain and strengthen internal controls over financial reporting (SOX compliance).

• Collaborate with internal and external auditors to facilitate audit processes, addressing audit requests and findings.

• Ensure the proper design and effectiveness of internal controls for SEC reporting and accounting functions.

• Research new and evolving accounting standards and SEC reporting requirements, advising senior management on the impact to the company’s financials.

• Implement changes in accounting policies and procedures to ensure compliance with regulatory and US GAAP standards.

• Provide technical accounting expertise for complex transactions such as revenue recognition, debt, leases, and business combinations.

Qualifications:

• Master’s degree in Accounting, Finance, or Business Administration is required.

• CPA (Certified Public Accountant) required.

• 10+ years of relevant accounting experience a minimum

• Strong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.

• Proven experience with acquisition accounting, including purchase price allocations and post-merger integration.

• CPA (Certified Public Accountant) required.

• In-depth knowledge in the preparation of group consolidations and financial statements (including footnotes); knowledge relating to SEC filing requirements and regulatory compliance advantageous.

• Strong technical accounting skills with expertise in M&A accounting.

• Exceptional communication skills, with the ability to present complex financial data to non- financial stakeholders, including senior leadership and board members.

• Proficiency in financial reporting systems (e.g., SAP) and advanced Excel skills.