Director,SEC Reporting
Apply NowCompany: Eos Energy Enterprises
Location: Turtle Creek, PA 15145
Description:
About Eos Energy Enterprises
Eos Energy Enterprises, Inc. is accelerating the shift to American energy independence with positively ingenious solutions that transform how the world stores power. Our breakthrough Znyth aqueous zinc battery was designed to overcome the limitations of conventional lithium-ion technology. It is safe, scalable, efficient, sustainable, manufactured in the U.S., and the core of our innovative systems that today provides utility, industrial, and commercial customers with a proven, reliable energy storage alternative for 3 to 12-hour applications. Eos was founded in 2008 and is headquartered in Edison, New Jersey. For more information about Eos (NASDAQ: EOSE), visit eose.com.
About the Role:
The Director of SEC Reporting will be directly responsible for managing the consolidation and preparation of our SEC filings, including the 10-Qs and 10-K, Forms 3, 4 and 5, and coordination with our finance and legal team with respect to the Proxy Statement and miscellaneous filings.
Accountable For:
The Director of SEC Reporting is accountable for the accurate and timely filing of SEC filings.
Responsibilities
Eos Energy Enterprises, Inc. is accelerating the shift to American energy independence with positively ingenious solutions that transform how the world stores power. Our breakthrough Znyth aqueous zinc battery was designed to overcome the limitations of conventional lithium-ion technology. It is safe, scalable, efficient, sustainable, manufactured in the U.S., and the core of our innovative systems that today provides utility, industrial, and commercial customers with a proven, reliable energy storage alternative for 3 to 12-hour applications. Eos was founded in 2008 and is headquartered in Edison, New Jersey. For more information about Eos (NASDAQ: EOSE), visit eose.com.
About the Role:
The Director of SEC Reporting will be directly responsible for managing the consolidation and preparation of our SEC filings, including the 10-Qs and 10-K, Forms 3, 4 and 5, and coordination with our finance and legal team with respect to the Proxy Statement and miscellaneous filings.
Accountable For:
The Director of SEC Reporting is accountable for the accurate and timely filing of SEC filings.
Responsibilities
- Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents.
- Prepare quarterly earnings release.
- Create and maintain SEC calendar to inform parties of necessary deadline adherence for the following processes: financial close, BOD package, press release and 10-Q/K.
- Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation, and prepare technical memorandums that document issues in a clear, logical, and comprehensive manner.
- Communicate and explain accounting issues and evolving accounting guidance to the management team.
- Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues.
- Assist in the coordination of annual audit and quarterly review activities of external auditors.
- Supervise international accounting and issue identification and resolution.
- Create, implement, and maintain comprehensive worldwide accounting policy documents to improve clarity and consistency.
- Prepare technical accounting memoranda supporting the Company's accounting position for debt and equity transactions.
- Manage the accounting for the Company's stock compensation program and share reconciliations.
- Manage quarterly debt, equity, and warrant valuations.
- Implement and maintain reporting procedures to comply with internal control requirements.
- Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.
- Support month end and year end closing.
- Participate in other projects as required.
- Ability to work in a fast-paced environment and manage well through ambiguity and complexity
- Ability to execute and follow-through to completion and documentation
- An excellent knowledge of US GAAP and SEC rules and regulations is required
- Ability to research and propose company positions on complex accounting issues
- Bachelor's degree in accounting required.
- 10 years total progressive experience
- CPA with at least 8+ years in accounting and/or audit
- 2+ years with a Big 4 accounting firm, with heavy exposure to SEC and financial reporting.
- International accounting and issue recognition experience.
- Local Travel: Less than 10%
- Overnight/North America: Less than 10%
- Office Environment - Must be able to remain in a stationary position 50% of the time and occasionally move about inside the office to access file cabinets, office machinery, etc. Required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading. May be required to exert up to 25 pounds of force occasionally to lift, carry, push, pull or otherwise move objects, including the human body.