VP Finance leading accounting, controls, reporting, and public-company readiness at Photonic, a quantum technology company. Building controllership processes and advising the CFO, executives, and Audit Committee.
Responsibilities
Lead corporate accounting, consolidation and monthly, quarterly and annual close, ensuring accurate and timely financial statements and management reporting in accordance with U.S. GAAP
Own accounting policies and evaluate, document and disclose complex or nonroutine transactions, including cross-border requirements
Lead quarterly and annual company reporting, including financial statements, management discussion and analysis, earnings materials, compliance and disclosure filings, as applicable
Lead the public company readiness program to achieve and maintain effective internal and disclosure controls, including risk assessment, documentation, testing coordination, deficiency evaluation and remediation
Serve as primary management contact for external auditors and coordinate tax professionals and specialized advisors on cross-border corporate tax, payroll tax, transfer pricing and SR&ED matters
Provide accounting leadership for complex equity structures, stock-based compensation, financings, convertible instruments, warrants and other capital transactions
Manage banking relationships and oversee liquidity, cash management, cost accounting, inventory valuation, financial systems and related controls
Build, mentor and retain a high-performing accounting and controllership team, and advise the CFO, executive leadership and Audit Committee
Requirements
CPA, Chartered Professional Accountant, or equivalent recognized professional accounting designation
Approximately 15 or more years of progressive accounting and finance experience, including significant senior leadership and audit experience
Technical expertise in U.S. GAAP, including public company reporting, complex accounting matters and SEC reporting requirements
Working knowledge of IFRS and key differences from U.S. GAAP relevant to multinational operations, capital markets and cross-border reporting
Strong knowledge of SOX, disclosure controls and internal control frameworks
Excellent executive communication, judgment, project leadership and stakeholder management capabilities
Experience with ERP implementation and finance transformation
Experience in a technology, manufacturing or operationally complex environment is preferred
Cover letter must be included with resume in one file
Benefits
Work closely with some of the brightest innovators in quantum technologies to drive breakthroughs that redefine computing
Enjoy a fast-paced and fun environment where you can try new things while solving innovative challenges every day
Inclusive company culture that values collaboration
Regular social events and fun activities keep our global team connected
Competitive compensation package including stock options and relocation assistance for global talent
Comprehensive benefits including extended health, dental, life, long term disability, an employee assistance program, parental leave top-ups, and a flexible spending account
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