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Director SEC Reporting

Company: CPI Card Group
Location: Littleton
Posted on: April 11, 2018

Job Description:

CPI Card Group Director SEC Reporting and Corporate Accounting Summary Reporting to the Principal Accounting Officer, the Director SEC Reporting and Corporate Accounting---s primary responsibilities are to (i) lead the preparation of the Company's Securities Exchange Act (---SEC---) filings, (ii) research, document, and maintain ongoing compliance with technical accounting areas, (iii) maintain accuracy of corporate and global financial statements and (iv) promote a strong culture of rigorous financial and accounting controls, with a focus on leadership and value creation. Major Responsibilities -----Preparation of the Company's Securities Exchange Act filings including Forms 10-K and 10-Q, Proxy Statement, Comment Letter Responses, Securities Act filings and press releases (external financial filings). Preparation of earnings release support materials and press release financial information, as well as maintain XBRL compliance. -----Coordinate the month-end close process for corporate accounting, including debt, equity, and general ledger activities.-- Includes review and approval of month-end journal entries and account reconciliations. -----Support and manage our external tax advisors, including (i) preparation and review of materials used to complete income tax provisions, compliance filings, or transfer pricing studies, (ii) review of the quarterly income tax provisions, and (iii) coordination of Federal and State income tax filings and tax notices. -----Coordinate the annual external audit and quarterly reviews.-- Discuss impact of significant and unique transactions with external auditors. -----Support the completion of global consolidated financial statements and expedite the Company---s monthly close process.-- Complete a monthly financial statement review process to ensure accuracy and consistency of global financial statements. -----Ensure regulatory compliance for all financial reporting. -----Examine and research complex US GAAP accounting standards, document and communicate the impact to the Company and external auditors. -----Assist in determining accounting and tax implications for all material business decisions, including growth strategies, investments, acquisitions and divestitures. -----Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable federal, state and local regulatory laws and rules for financial and tax reporting.-- -----Identify and document significant Sarbanes-Oxley processes, identifying key controls and evaluating the effectiveness of such controls to ensure SOX compliance. Basic Qualifications -----Experience:-- more than 10 years -----Education Level:-- Bachelor's Degree -----Field Of Study:-- Accounting -----Experience leading teams in a corporate environment -----Attention to detail with good organizational capabilities. -----CPA required -----Strong experience in financial reporting, including accounting standards and SEC rules and regulations governing financial statements and disclosures for public entities -----Experience with Sarbanes-Oxley Sect. 404 internal controls compliance Preferred Skills -----Strong written communication skills for the review and presentation of filings, the research and documentation of technical accounting positions -----Strong leadership presence that creates a high sense of accountability and integrity throughout the organization and promotes a positive and supportive work environment -----Strong communicator with ability to succinctly articulate business and accounting issues to finance and non-finance audiences alike -----Creative problem-solver who exercises sound judgment and confidently makes measured decisions based on accurate and timely analysis -----Experience with, and desire to work in, high intensity, fast-paced environment -----Experience navigating through complex leadership issues

Keywords: CPI Card Group, Denver, Director SEC Reporting, Executive, Littleton, Colorado

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