Director of Financial Reporting and Accounting Policy

Location - Newport Beach, CA




  • Preparation of 10-Q, 10-K and other SEC filings including financial statements, footnote disclosures and MD&A to ensure timely and accurate filings for our clients

  • All aspects of SEC reporting including data gathering, processing and control, drafting and document filing

  • Interfacing with external auditors, as needed

  • Assist with the assessment of new SEC/GAAP pronouncements, preparing position papers and amending the reporting process accordingly

  • Research and documentation of technical accounting inquiries and related disclosure requirements

  • Serve as an internal technical accounting resource for our clients to support key new or non-standard transactions and initiatives

  • Provide direct support on various special projects


  • Minimum 7 years of public or private accounting experience

  • Big 4 experience required

  • Bachelor's Degree in Accounting

  • CPA require

  • Experience preparing footnote disclosures and accounting memos

  • SEC reporting experience

  • Strong technical accounting skills

  • Must have strong organizational skills and be detail-oriented

  • Must be comfortable working both independently and in a team environment

  • Proficiency in Microsoft Office applications, particularly Excel and Word