Lummus Technology

Finance Director, SEC Reporting

Department: Finance

Employment Type: Permanent - Full Time

Location: Houston - Texas

Description

At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join the Lummus Family, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration.

From our technology portfolio to our global workforce, Lummus is growing at a rapid pace, and we hope that you will grow with us during this exciting time.

The Director of SEC Reporting will be responsible for overseeing all aspects of SEC reporting, ensuring compliance with regulatory requirements, and managing a team member dedicated to SEC reporting activities.

What's attractive about the Director of SEC Reporting position?

• Unique opportunity to shape and communicate the financial narrative of the organization
• Ability to influence and impact the business by ensuring compliance
• Collaborative and Team-Oriented environment

Key Responsibilities

• Leads the preparation and filing of all SEC reports, including 10-Q, 10-K, 8-K, and other required filings.
• Ensures compliance with SEC, GAAP, and other regulatory requirements.
• Manages the preparation of quarterly and annual financial statements, including footnotes and MD&A disclosures.
• Oversees the coordination and communication with external auditors during the review and audit processes.
• Monitors changes in SEC regulations and accounting standards, assess their impact on the company's financial reporting, and leads the implementation of necessary changes.
• Implements and maintains internal controls over financial reporting.
• Conducts research on technical accounting issues and document findings to support financial reporting and compliance.
• Provides guidance and training to staff on SEC reporting requirements and best practices.
• Works closely with other departments, including legal, investor relations, and corporate finance, to ensure accurate and timely reporting.
• Manages and mentors a direct report, providing support and development opportunities.

Skills, Knowledge & Expertise

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA required.
• Minimum of 12-15 years of experience in SEC reporting and public accounting.
• Experience in managing and developing team members.
• Experience with OneStream a plus.

With a heritage spanning more than 115 years and a focus on innovation that has resulted in more than 140 technologies and 4,100 patents, Lummus is the global leader in the development and implementation of process technologies that make modern life possible.

Job Benefits

• Paid Time Off
• Medical Insurance
• Prescription
• Health Savings Account
• Health Advocate
• Dental
• Vision
• Flexible Spending Account (Health care, Dependent care and Limited Purpose)
• Employee Assistance Plan
• Basic Life and AD&D Insurance
• Voluntary Life and AD&D (employee, spouse and child)
• Short Term Disability
• Long Term Disability
• Voluntary Critical Illness and Hospital Indemnity
• Identify Theft
• Legal
• Commuter Benefit Plan
• Lummus Savings Plan
• Pet Insurance

#J-18808-Ljbffr

---

About Us

Lummus Technology

---

Company Information

Lummus Technology
Houston