Associate Director, SEC Reporting & Technical Accounting at MATTRESS FACTORY

South San Francisco, California, United States -

Full Time

Start Date

Immediate

Expiry Date

29 Apr, 26

Salary

0.0

Posted On

29 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SEC Reporting, Technical Accounting, Public Accounting, CPA, Accounting Policies, Financial Reporting, U.S. GAAP, Sarbanes-Oxley Compliance, Audit Support, Data Coordination, Process Improvements, Documentation Quality, Cash Flow Statements, Equity, Share Based Compensation, Control Documentation

Industry

Description

Description The Associate Director of SEC Reporting and Technical Accounting supports the company’s external financial reporting and technical accounting activities through direct ownership of execution and compliance. This role focuses on preparing and reviewing SEC filings, supporting technical accounting analysis, maintaining accounting policies, and ensuring accurate and timely reporting. The role works closely with executive stakeholders but remains primarily task oriented and execution focused. Requirements 7 to 10 years of relevant experience in SEC reporting, technical accounting, or public accounting. Bachelor’s degree in accounting or finance required. · Active CPA required. Prepare, review, and coordinate SEC filings, including Forms 10-Q, 10-K, 8-K, S-1, S-8, and proxy statements, in compliance with SEC rules and U.S. GAAP. Support technical accounting research, memo preparation, and implementation of new accounting standards under direction from senior leadership. Maintain and update accounting policies, procedures, and documentation. Coordinate with internal teams such as Legal, FP&A, and Stock Administration to collect required data for disclosures. · Serve as a key point of contact for external auditors by providing support schedules, documentation, and responses during audits and reviews. Support Sarbanes-Oxley compliance activities, including control documentation, testing coordination, and remediation tracking. Prepare and review external reporting components tied to the close process, including cash flow statements, equity, and share based compensation. Assist with process improvements related to financial reporting, close timelines, and documentation quality. Ensure accuracy, completeness, and consistency of disclosures across filings and supporting materials.

Responsibilities

The Associate Director is responsible for preparing and reviewing SEC filings and supporting technical accounting analysis. They ensure accurate and timely reporting while coordinating with various internal teams and serving as a key contact for external auditors.