Director, Technical Accounting & SEC Reporting

Company: thredUP
Location: Scottsdale
Posted on: May 14, 2022

Job Description:

About thredUP: thredUP is transforming resale with technology and a mission to inspire a new generation of consumers to think secondhand first. By making it easy to buy and sell secondhand, thredUP has become one of the world---s largest resale platforms for women---s and kids--- apparel, shoes and accessories. Sellers love thredUP because we make it easy to clean out their closets and unlock value for themselves or for the charity of their choice while doing good for the planet. Buyers love shopping value, premium and luxury brands all in one place, at up to 90% off estimated retail price. Our proprietary operating platform is the foundation for our managed marketplace and consists of distributed processing infrastructure, proprietary software and systems and data science expertise. In 2018, we extended our platform with thredUP---s Resale-As-A-Service (RaaS ? ), which facilitates modern resale for a number of the world---s leading brands and retailers. thredUP has processed over 125 million unique secondhand items from 35,000 brands across 100 categories. By extending the life cycle of clothing, thredUP is changing the way consumers shop and ushering in a more sustainable future for the fashion industry. How You Will Make An Impact As the Director of Technical Accounting and SEC Reporting you will be responsible for leading our Technical Accounting, Internal and External Reporting and SEC reporting functions. You will also manage technical accounting research and the implementation of new accounting standards. You will have a significant impact on the way thredUP manages our accounting and reporting functions. You will have a high degree of exposure to executives, business peers and key partners in articulating SEC reporting and implementation of new accounting policies. In This Role You---ll Get To: Create and maintain internal and external reporting calendar, coordinate key timelines and deliverables, and work collaboratively with various business partners to ensure timely, accurate and complete reporting and future potential public filings Prepare financial statements in accordance with US GAAP including footnotes, coordinate schedule preparation and review within the accounting function Assist in the preparation and/or review of schedules and analyses for monthly/quarterly reporting packages Maintain proper process/policy documentation, strong disclosure controls and procedures, and internal controls; partner with internal and external auditors to ensure continued compliance with SOX Develop and manage strong, collaborative relationships with peers in finance and business partners across the organization to understand the business and apply that knowledge to the financial statements and reporting Manage the timely and accurate preparation and delivery of audit schedules for financial statements and in areas of focus Manage the preparation of SEC filings, including 10-Ks, 10-Qs, and other SEC filings utilizing the Workiva tool Prepare earnings release and other public facing documents and participate in development and validation of key metrics and investor decks Own the non-GAAP reporting policy, and ensure good controls over non-GAAP calculation and reporting Evaluate processes, drive system enhancements, and identify opportunities to optimize and scale accounting, controls and reporting Technical Accounting: Participate in and review the equity accounting function, including stock-based compensation, EPS and equity account reconciliations, in connection with the Company---s equity incentive plans. Analyze and evaluate modifications and performance grants as appropriate Provide accounting guidance for one-time transactions including equity and debt financings, M&A partnerships, etc. Lead the preparation of identifiable tangible and intangible asset annual impairment testing, going concern analysis, etc. Collaborate with accounting team to document accounting treatment for significant transactions and events through quarterly accounting memos Other: Participate in month end close including JE/recon review and preparation, manage quarterization cut-off and quarterly reporting projects and related adjustments Provide assistance and support for projects and activities related to internal reporting, tax and FP&A Support SOX program preparation including coordinating with Accounting Operations, and IT for initial year 302, and 404 implementation What We---re Looking For: 10 years of relevant work experience in a fast-paced environment, preferably in a high-tech or retail Bachelors--- degree in accounting or finance and CPA Deep knowledge of U.S. GAAP and financial statement preparation Systems experience using NetSuite, Workiva, Carta and Equity Edge Online Big 4 public accounting experience preferred Equity accounting experience preferred Strong organizational skills with the ability to take ownership of projects and deadlines, and hold others accountable to deadlines and deliverables Strong communication and interpersonal skills The ability to work well both independently and in a team environment, and ability to interact effectively across the Company and with various business partners What We Offer: - 4-day work week with Fridays off - Competitive salary (we leverage market data) stock - Employee stock purchase plan - Flexible PTO (take the time you need) 13 company holidays (US offices) - Paid Sabbatical after 3 years of full time employment - Generous paid parental leave for new mothers and fathers - Medical, dental, vision, 401k, life and disability insurance offered - We live by our Core Values of Transparency, SpeakingUP, Thinking Big, Infinite Learning, Influencing Outcomes & Seeking the Truth - Voted ---50 Most Innovative Companies of 2020--- - RaaS - Finalist in Fast Company---s World Changing Ideas Awards 2021 - 2021 FORTUNE Change the World Finalist We believe diversity, inclusion and belonging is key for our team. At thredUP, our mission has been built on extending the lives of millions of unique clothing items. Much like our inventory, we are proud to have fostered a workplace that is one-of-a-kind. As a company focused on diversity, inclusion and belonging, we are committed to ensuring our employees are comfortable bringing their authentic selves to work every day. A unique perspective is critical to solving complex problems and inspiring a new generation to think secondhand first. Be you.

Keywords: thredUP, Scottsdale , Director, Technical Accounting & SEC Reporting, Accounting, Auditing , Scottsdale, Arizona