Director of Accounting Job at Pacifica Continental in The Woodlands

Pacifica Continental is seeking a Principal Accounting Officer for one of our clients in the finance sector. The ideal candidate will have extensive experience in finance and accounting, with a strong background in SEC reporting for publicly traded companies. The role will focus on leading financial reporting, implementing accounting policies, and supporting investor relations in a high-growth environment.

Key Responsibilities:

• SEC Filings & Reporting: Lead the preparation and review of annual and quarterly financial statements in compliance with SEC regulations, including Forms 10-K, 10-Q, and S-4 filings.
• IPO Experience Preferred: Prior involvement in the IPO process, including the preparation of regulatory documents and SEC filings, is highly valued. Experience with initial public company reporting requirements will be advantageous.
• Financial Policy & Process Development: Develop and implement financial and accounting policies post-corporate transactions, such as mergers, spin-offs, or acquisitions. Manage ongoing financial reporting improvements, including KPI development and monthly reporting packages.
• Technical Accounting & Compliance: Direct the evaluation and implementation of new accounting standards, such as ASC 606 for revenue recognition. Oversee Sarbanes-Oxley (SOX) compliance, including planning and implementing SOX 404 programs.
• Transaction & Capital Market Experience: Provide accounting leadership for debt and equity offerings, M&A activities, and complex transactions, ensuring accurate financial reporting and regulatory compliance.
• Collaboration with Investor Relations: Partner with investor relations to review external financial communications and support strategic financial initiatives.
• Audit Committee Interaction: Prepare and present financial information to the audit committee and manage relationships with external auditors.

Required Qualifications:

• Finance Background: Broad experience in accounting and finance, with a track record of leading reporting processes for large, publicly traded companies.
• SEC Reporting Experience: Strong familiarity with SEC rules and regulations, including demonstrated ability to manage multiple SEC filings (e.g., 8-K, S-4, 11-K).
• Leadership in Technical Accounting: Expertise in technical accounting and policy development, particularly around revenue recognition and financial reporting standards.
• IPO or Public Company Experience: Previous exposure to IPO processes or experience in a publicly traded company is essential.
• Transaction Experience: Experience leading financial reporting for major corporate transactions such as acquisitions, mergers, or spin-offs.

Preferred Qualifications:

• SOX Experience: Hands-on experience with SOX compliance, including scoping, planning, and implementation of SOX 404.
• Experience with Complex Transactions: Involvement in significant corporate transactions, such as equity offerings, debt placements, or joint venture formations.
• Advanced Financial Software Knowledge: Experience with SEC/XBRL reporting tools and financial consolidation software.

Why Join Our Client’s Team?
This opportunity offers a dynamic work environment within a growing company. The role provides a chance to drive strategic financial initiatives and contribute to the company’s ongoing success in the capital markets.
Apply now to explore this exciting opportunity!
 

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