Head of SEC Reporting & Technical Accounting

July 26

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Rokt

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The global leader in ecommerce technology, helping companies seize the full potential of every transaction moment

Transaction Marketing • Digital Marketing • Website Monetization • Consumer Engagement • Finding Customers

201 - 500

💰 Secondary Market on 2022-12

Description

• Preparation of financial statements in accordance with US GAAP in line with SEC requirements and timelines. Coordinate sign-off on the financial statements with the external auditor, including the preparation of related disclosure checklists and other documentation required. • Preparation of financial statements outside the US in accordance with statutory requirements and timelines. Coordinate sign-off on the financial statements with the external auditor, including the preparation of related disclosure checklists and other documentation required. • Preparation of internal monthly management reports in coordination with accounting and FP&A. • Support the preparation of the S-1, Earnings Releases, Investor Presentations, and other documents, owning all GAAP and Non-GAAP financial information • Ownership of technical accounting positions, policies and procedures, including preparation of position papers and related materials. Work closely with the external auditor for sign-off. Work closely with the accounting department to ensure processes align and support the requirements of the accounting standard. • Ownership of the Disclosure Committee, certification processes, and reporting of the activities to the Audit Committee • Support ad-hoc requests for information such as BEA requests • Oversight of the administration of Rokt’s equity plans through Shareworks, and the accounting and financial disclosure of all equity awards • Ensure systems which support the preparation of the financial statements are robust and accurate, including Shareworks for equity disclosures and a financial reporting tool

Requirements

• Bachelor's Degree in Accounting or related field • 8+ years experience, with public company experience a must, including significant experience with SEC reporting • Experience with financial reporting, GL and equity platforms required (e.g. Workiva DFIN, NetSuite, Shareworks, etc) • Experience working in a global environment • Experience with an IPO a plus • Experience with Adaptive Planning a plus • Process-oriented and ability to work cross-functionally. Focused on creating durable and efficient processes • Excellent attention to detail and strong project management skills • Strong communicator and excellent writing skills. • Ability to translate technical accounting requirements into workable steps to ensure accounting and operational processes support compliance with accounting standards • Experience in a high-growth, public company a plus

Benefits

• Accelerate your career. We offer roadmaps to leadership and an annual $5000 training allowance • Become a shareholder. Every Rokt’star gets equity in the company • Enjoy catered lunch every day and healthy snacks in the office. Plus join the gym on us! • Access generous retirement plans like a 4% dollar-for-dollar 401K matching plan and get fully funded premium health insurance for your entire family! • Dog-friendly office • Extra leave (bonus annual leave, sabbatical leave etc.) • Work with the greatest talent in town • See the world! We have offices in New York, Seattle, Sydney, Tokyo and London