Sunbit · 1 month ago
Senior Director of Financial Reporting
Sunbit is a fast-growing fintech company that builds financial technology for real life. The Senior Director of Financial Reporting will oversee all aspects of external reporting, ensuring compliance with financial controls and SEC regulations while leading a team of financial reporting professionals.
FinanceFinancial ServicesFinTech
Responsibilities
Responsible for the compilation of all financial statements (monthly, quarterly, and annual), footnotes, management discussion and analysis and all other finance components of external reporting, as applicable
Subject matter expert on US GAAP and SEC regulations for the preparation and filing of financial statements and SEC reports for public companies
Lead and manage the preparation and review of SEC reports, including 10-K, 10-Q, and other required disclosures
Prepare technical accounting memos and analysis as needed
Interpret and implement new technical accounting standards and assess their impact on the company's financial statements
Oversee the fair value accounting processes, ensuring accurate and compliant valuations of financial instruments and other assets
Work with external auditors on requests for assistance; prepare schedules, as necessary
Develop and maintain robust internal controls over financial reporting, with a focus on SOX 404 compliance
Implement a dedicated software platform for financial and SEC reporting
Build, manage and mentor a team of financial reporting professionals
Drive collaborative and proactive relationships with key stakeholders, including key constituents such as FP&A, Capital Markets, Legal & Compliance, and Data departments
Qualification
Required
Bachelor's degree in accounting, finance, or economics
Certified Public Accountant with in-depth knowledge of US GAAP
12+ years of progressive technical accounting and reporting experience, including auditing experience with a major public accounting firm and at least 3+ years of SEC reporting experience
Pre-IPO/private company experience is essential, with demonstrated success in building scalable reporting and compliance processes
Fintech, consumer finance, or financial institution industry experience
Strong background in SEC reporting, including preparation of public company filings (10-Ks, 10-Qs, 8-Ks) and registration statements (S-1)
Demonstrated ability to research, interpret, and apply complex technical accounting standards
Thorough knowledge of fair value accounting principles and methodologies and disclosure requirements
Experience in SOX control execution/documentation
Strong leadership and communication skills, with the ability to effectively interact with all levels of the organization
Demonstrated excellent written and verbal communication skills
Ability to work effectively in a fast-paced, dynamic environment
Strong work ethic, attention to detail, and a commitment to excellence
Preferred
Experience with the CECL accounting standard is a plus
Experience with ERP systems (such as NetSuite) is a plus
Benefits
Competitive pay and stock options
Unlimited PTO
Comprehensive health benefits (Medical, Dental, Vision, Life, EAP, Parental Leave, HSA, & more)
Newly added HSA and Pet Insurance
401(k) with company match
Cell Phone Stipend
Company
Sunbit
Sunbit offers pay-over-time technology that allows users to finance everyday expenses by dividing payments into manageable installments.
H1B Sponsorship
Sunbit has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (5)
2023 (4)
2022 (1)
2021 (1)
2020 (2)
Funding
Current Stage
Late StageTotal Funding
$1.32BKey Investors
Waterfall Asset ManagementGroup 11Zeev Ventures
2025-08-06Debt Financing· $200M
2024-11-04Debt Financing· $355M
2024-01-23Debt Financing· $310M
Recent News
Payments Dive
2025-10-01
EIN Presswire
2025-09-29
Company data provided by crunchbase