VP - Financial Reporting

The job involves owning the financial reporting process, including drafting Form 10K/Q and other SEC filings, preparing tie-out binders, and reviewing by external auditors. Experience with SEC filings on the Toppan Merrill Bridge platform is a plus. The role also entails researching technical US GAAP and SEC accounting and reporting matters, drafting accounting memorandums, and managing financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX) for the preparation and filing of 10K/Qs. Active participation in supporting external audits of the company's internal controls over financial reporting is required. The candidate will need to determine the impact of new accounting (US GAAP) and SEC guidance on financial reporting and should have practical experience with GAAP conversions, especially from IFRS to U.S GAAP. The ideal candidate should have 10-15 years of experience as a CA/US CPA with a Big4 background or a similar role in the industry focusing on US public company financial reporting. Strong work ethic, adherence to filing deadlines, self-motivation, and effective communication skills with external auditors are essential. Reporting to the Chief Financial Officer of XBP Europe, the candidate must be able to succinctly articulate the accounting positions taken by the company. Preferred qualifications include being a CA/US CPA with U.S. public company reporting experience and familiarity with SEC filing forms such as 10K/10Q/Annual Proxy Statement. Comfort in interpreting and applying SEC regulations, particularly Regulation S-X and S-K, as well as experience with IFRS to US GAAP conversions, are desired skills for this role.,