Director, Financial Reporting – Technical Accounting

• Serve as the subject matter expert on technical accounting
• Provide guidance on complex transactions, new business initiatives, and evolving accounting standards
• Research, analyze, and document technical accounting conclusions in position papers
• Own Purchase Price Accounting for current and future M&A transactions
• Manage the financial reporting process and ensure compliance with US GAAP and management reporting requirements
• Prepare and own annual audited financial statements and footnotes
• Help manage the annual audit with external auditors
• Oversee end-to-end financial reporting for GAAP financials
• Prepare quarterly debt covenant reporting packages
• Partner with FP&A on the monthly reporting package for the board
• Own accounting for debt, including monthly entries and new or modified debt transactions
• Collaborate with Accounting, FP&A, Legal, Corporate Development, Tax, and external auditors
• Manage and oversee the entire Equity process, including administration, accounting, and development of the Equity Manager
• Maintain a strong control environment around financial reporting
• Lead the Financial Reporting portion of the Maximor implementation
• Drive automation and process improvements for financial reporting

• Bachelor’s or Master’s degree in Accounting
• Active CPA license or equivalent professional certification
• 10+ years of combined public accounting and industry experience
• Deep technical accounting expertise
• Strong knowledge of US GAAP and reporting requirements, including ASC 805 and stock-based compensation
• Ability to independently research, analyze, and document complex accounting issues
• Strong executive presence with exceptional written and verbal communication skills
• Experience in a SOX-compliant environment and understanding of internal controls
• Experience accounting for M&A transactions
• Experience with corporate debt and credit agreements, including debt modification and extinguishment analysis
• Ability to work on-site in Salt Lake City once a week OR work remotely and travel in once a quarter
• Hedge accounting experience (nice to have)
• Experience with Net Suite or similar ERP (nice to have)
• Experience with equity administration and Share works (nice to have)
• Experience with Claude or other AI platforms (nice to have)
• Must pass a background check
• Candidates may be asked to verify their legal name, current physical location, valid contact number, and residential address

Demonstrates deep technical accounting expertise with a strong knowledge of US GAAP, including ASC 805 and stock-based compensation. Capable of managing financial reporting processes, ensuring compliance, and leading M&A accounting efforts while maintaining a robust control environment.

• Technical Accounting Expertise
• US GAAP Compliance
• M&A Transaction Accounting
• CPA License
• Financial Reporting Management

• Technical Accounting
• Financial Reporting
• M&A Accounting
• Debt Accounting
• Equity Administration
• Research and Analysis
• SOX Compliance
• Internal Controls
• Position Paper Documentation
• Automation and Process Improvement

• Exceptional Written Communication
• Exceptional Verbal Communication
• Strong Executive Presence

• CPA License
• Master's Degree in Accounting
• Bachelor's Degree in Accounting

• US GAAP
• ASC 805
• Stock-Based Compensation
• Debt Modification
• Equity Process
• Financial Statements
• Annual Audit
• Debt Covenant Reporting
• External Auditors
• Control Environment

• Net Suite
• Share works
• Claude
• AI Platforms