Druva delivers data protection and management for the cloud era. Druva Cloud Platform is built on AWS and offered as-a-Service; delivering globally accessible, infinitely scalable and completely autonomous enterprise data resiliency. Customers drive down costs by up to 50 percent by freeing themselves from the burden of unnecessary hardware, capacity planning, and software management. Druva’s patented cloud architecture transforms backup data into an asset, making it more open and accessible so customers can streamline governance, improve cyber resiliency, and gain critical insights to uncover opportunities and expedite decision making.

Druva has raised over $350m in venture capital, is trusted by over 4,000 global organizations and protects over 200 PB of data.

Summary:

Druva is growing and we are looking for a Director of SEC reporting and Technical Accounting. Reporting into the VP Corporate Controller, this is a critical and highly visible role within the company. The Director of SEC reporting and Technical Accounting will partner with the Accounting and Tax teams to drive the quarterly 10Qs, annual 10K reporting and other technical accounting research, white paper memo and adoption of new ASCs and US GAAP. This role will drive mergers and acquisitions accounting for newly acquired companies. The ideal candidate is an experienced hands-on nimble professional who thrives on technical accounting research, implementing new process and controls for accurate external reporting, and quarterly 10Qs/Ks preparation and filings. You will be responsible for leading the adoption and application of accounting standards and establishing accounting policies. You will play the critical role of ensuring integrity and accuracy of our financial statements including public filings and compliance with US GAAP. You will have oversight and participation in various planning, drafting and other activities that facilitate the efficient completion of those filings, of significant or unusual and none-recurring transactions, or recently issued accounting updates as well as pronouncements. This role will report to the VP Corporate Controller and partner closely with the accounting team and interact regularly with external auditors, Legal, third-party consultants and other cross-functional groups. This role is based in Sunnyvale, CA with flexibility for a hybrid in-office/remote model.

Responsibilities:

• Perform technical research and consult with management and external auditors to ensure proper accounting treatment is applied and documented
• Prepare and complete the statement of cash flows, stock-based compensation, EPS computation, and other areas of complex accounting such as business combinations and other regulatory reporting
• Manage the flow of information and supporting documentation(s) from various parts of the company to ensure accurate and timely reporting
• Collaborate with various heads of departments and managers regarding the reporting processes and information required for proper and timely disclosures
• Maintain an awareness of Company products, services and the related regulatory environment to effectively manage and comply with all regulatory reporting requirements and disclosures
• Develop an in-depth understanding and analysis of significant transactions to assess financial accounting and reporting impact;
• Direct SEC filings and supporting documents, including Form 10-K, 10-Q, proxy statements, and other required form filings
• Manage financial statement tie-out processes for all filings and the external audit
• Manage preparation of the statement of the cash flows
• Complete disclosure checklists to ensure all disclosure requirements are met; research disclosure requirements and keep abreast of new pronouncements impacting disclosures; establish a repository of internal practices and peer company disclosures
• Prepare and maintain a calendar of recurring reporting requirements including internal and external reporting
• Collaborate with investor relations, legal and strategic finance on external stakeholder financial communications
• Support investor relations in preparation of press release and the financial tables
• Review XBRL tagging in connection with Form 10-K and 10-Q filings
• Serve as the point of contact for Workiva for all internal stakeholders
• Assist on equity processes and the related fluctuations and memos
• Ensure compliance with Sarbanes-Oxley (SOX) controls as it pertains to financial reporting and equity
• Involved in due diligence for acquisitions including assistance in valuation of purchase price with third parties and work with Corporate Accounting for the opening balances
• Assist in managing external audits, including preparation and ongoing support
• Assist in various ongoing and ad-hoc projects or initiatives as needed

Qualifications:

• Bachelors degree in Accounting/Finance and CPA required
• 12+ years of experience in accounting; including several years of Big 4 public accounting experience and experience with financial reporting in a public company
• Strong project management skills and the ability to manage a process and team to multi-task, work under pressure, and meet deadlines in a fast-paced work environment
• Workiva and XBRL experience highly preferred
• Strong organizational, verbal, and written communication skills are a must
• Accounting research and problem solving skills required
• Strong understanding of accounting principles and SEC filing requirements
• Strong quantitative and qualitative analytical skills – must have significant experience in Microsoft and Google applications
• Ability to build strong relationships with internal and external business partners
• Ability to operate independently and as part of a larger functional team
• Netsuite platform highly preferred