Director / Sr. Director-Financial Reporting

About Exela

Exela Technologies is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivity, and end-user experience. With decades of experience operating mission-critical processes, Exela serves a growing roster of more than 4,000 customers throughout 50 countries, including over 60% of the Fortune® 100.

Utilizing foundational technologies spanning information management, workflow automation, and integrated communications, Exela’s software and services include multi-industry, departmental solution suites addressing finance and accounting, human capital management, and legal management, as well as industry-specific solutions for banking, healthcare, insurance, and the public sector. Through cloud-enabled platforms, built on a configurable stack of automation modules, and approximately 15,000 employees operating in 21 countries, Exela rapidly deploys integrated technology and operations as an end-to-end digital journey partner.

Why Exela?

A global, public company (Nasdaq : XELA), the people behind Exela are as important as the company itself. Our team’s extensive experience across multiple industry verticals gives us a better sense of our clients' needs. That begins with teams comprised of individuals from diverse backgrounds with different perspectives.

Join our global team as we create advancements in business process automation solutions that impact our client’s mission-critical operations across the industries they serve. The diversity of our workforce and their inspiring ideas resonate throughout all that we do – don’t just read about digital transformation, be part of the revolution!

General :

Own the financial reporting process including drafting of Form 10K / Q and

other SEC filings, tie out binder and review by external auditors

SEC filing experience on Toppan Merrill Bridge platform will be a positive add-

on

Research technical US GAAP and SEC accounting and reporting matters

Drafting technical accounting memorandums

Own financial reporting controls under Section 404 of the Sarbanes Oxley Act

(“SOX”) for preparation and filing of 10K / Qs

Actively participate in supporting the external audit of Company’s internal

controls over financial reporting

Determine the impact of new accounting (US GAAP) and SEC guidance on

the Company’ financial reporting

Practical experience on GAAP conversions – especially from IFRS to U.S

GAAP

The ideal candidate would have 10-15 years of experience as a CA / US CPA

with Big4 background / or alternatively a similar role in the industry with specific

focus on US public company financial reporting

Strong work ethic and adherence to strict filing deadlines

Self-starter, highly motivated individual

Reporting to Chief Financial Officer of XBP Europe

Being able to effectively communicate with external auditors and succinctly

articulate accounting position taken by the company

Specific :

 U.S. public company reporting experience

 Working knowledge of SEC filing forms - 10K / 10Q / Annual Proxy Statement

 Comfortable in interpretation and application of SEC regulations in particular

Regulation S-X and S-K

 IFRS to US GAAP conversions