Director of Financial Reporting and Technical Accounting in Denver, Colorado at NEOS THERAPEUTICS LP

SUMMARY:

The Director of Financial Reporting & Technical Accounting is responsible for ensuring the accurate and timely preparation of the Company's SEC filings and influencing complex accounting decisions at scale. This position also leads the Sarbanes-Oxley (SOX) compliance process as well as the equity management system.

ESSENTIAL FUNCTIONS:

• Own the end-to-end SEC reporting process, including preparation and submission of Forms 10-K, 10-Q, 8-K, Proxy Statements and Earnings Releases.
• Develop and review Management Discussion & Analysis (MD&A) footnotes, disclosure checklists, and manage XBRL tagging and submission process
• Author andmaintainhigh-quality technical accountingpositionmemos and policies in response to new or evolving guidance, business transactions, and strategic initiatives.
• Lead SOX compliance, including documentation, process design, testing coordination, and continuous improvement of internal controls.
• Administer equity compensation programs and ensuretimely,accurateSEC disclosures related to stock-based compensation.
• Prepare and present quarterly presentations and technical accounting updates for the Audit Committee.
• Serve as a key liaison for external auditors, providing robust documentation and fostering transparent, proactive communication.
• Collaborate across legal, accounting,financeand operations department process owners to drive enterprise-wide financial reporting integrity.

Knowledge, skills and abilities:

• Ability to read, analyze and interprettechnical accounting guidance,general business periodicals, professional journals, or applicable regulations. 
• Ability towritereports, accounting, financial and businesscorrespondence,and procedures. 
• Ability to effectively present information and respond to questions frommanagement.
• Demonstrated SOX compliance leadership and process improvement acumen.
• Strong project management abilities andtrack recordof executing complex deliverables under tight deadlines.
• Meticulous attention to detail and commitment to the highest ethical standards.
• Exceptional interpersonal, verbal, and written communication skills, including executive presentation.
• Continuous improvement mindset and proactive approach toidentifyingand resolving issues.

Education:

Bachelor’s degree in accounting

Experience:

• Active CPA designation
• 7+years ofprogressive accounting and SEC reporting experience within publicly traded companies or large public accountingfirms, with direct technical accounting and SOX leadership responsibilities.
• Thorough US GAAP accounting and financial reporting knowledge, understanding of corporate financial processes, anddemonstratedexperience with implementing and enhancing internal controls over financial reporting.
• Experience preparing andpresenting toexecutive management, the Audit Committee, and external stakeholders.

Working Environment

• Fast-paced, evolving public company setting with significant executive and Audit Committee interface. Some extended hours may berequiredduring reporting cycles.

Physical Activities:

• This position is sedentaryrole atmost times, however it will require some filing on most days and the ability to lift files, open filing cabinets, bend, and stand, as necessary.