Vice President, Technical Accounting & External Reporting

Job Description

Job Description

About CompoSecure:

Founded in 2000, CompoSecure (Nasdaq: CMPO) is a technology partner to market leaders, fintechs and consumers enabling trust for millions of people around the globe. The company combines elegance, simplicity, and security to deliver exceptional experiences and peace of mind in the physical and digital world. CompoSecure's innovative payment card technology and metal cards with Arculus security and authentication capabilities deliver unique, premium branded experiences, enable people to access and use their financial and digital assets, and ensure trust at the point of a transaction. For more information, please visit and

Position Summary:

This position will be responsible for the preparation and filing of all external financial reporting documents, including related SEC filings. The role will also be responsible for overseeing various aspects of accounting for all equity based transactions with strict deadlines on a consistent basis.

• SEC Reporting Related
  • Lead the preparation of all SEC reporting including 10K, 10Q's, and 8K's as required
  • Prepare technical accounting memos to support the Company's accounting positions
  • Coordinate with the external auditors (Grant Thornton) the review of all technical accounting memos
  • Responsible for journal entries relating to:
    • Stock Based Compensation
    • Warrants
    • Debt Bifurcation
    • Lease Accounting
  • Manage the Stock Compensation Administrator (SCA)
    • Review all work product of the SCA
    • Maintain the stock ownership schedules
    • Maintain stock based compensation vesting schedules
    • Primary liaison for AON
  • Work with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnaires
  • Maintain quarterly reporting time table and monitor progress against reporting cycle milestones
  • Assist with technical accounting research and documentation of new policies and procedures
  • Monitor the development and applicability of emerging accounting and reporting rules deliberated by the SEC, US GAAP, PCAOB, or other regulations
  • Assist with establishment, documentation, and maintenance of company accounting policies
  • Assist with month-end close and financial statement review
  • Assist external auditors
  • Lead the Sarbanes Oxley compliance effort including designing and testing controls

• Combination of private industry and public accounting in a manufacturing environment
• Advanced technical accounting planning, designing, implementing, and documenting policies and procedures in a SOX environment
• XBRL tagging Work Environment

• Bachelor's degree in Accounting
• CPA required
• 10 years of progressive accounting experience
• 5+ years of SEC reporting experience
• Ability to relate to employees and understand their needs
• Excellent communication skills, both oral and written
• Strong attention to detail and ability to self-check own work
• Excellent time management skills
• Task oriented excellent organizational skills, ability to prioritize work load
• Enthusiastic attitude, cooperative team player, adaptable to new or changing circumstances, professional demeanor, sensitive to client needs
• High level of computer literacy including working knowledge of Microsoft Office applications and Outlook

CompoSecure is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. We are also an equal-opportunity employer of individuals with disabilities and protected veterans.