Why would I want this job?
We are seeking a Manager of SEC Reporting to lead our external financial reporting process and ensure compliance with SEC regulations. In this role, you will be responsible for preparing and reviewing the company’s financial filings, including Forms 10-K, 10-Q, and other required SEC filings. The ideal candidate will have strong technical accounting expertise, excellent communication skills, and the ability to collaborate cross-functionally.
What would I be doing?
Key Responsibilities
• SEC Filings: Prepare and manage the timely and accurate filing of all SEC-required documents, including Forms 10-K, 10-Q, 8-K, and any other relevant filings.
• Compliance: Ensure compliance with U.S. GAAP and SEC reporting standards, including new pronouncements and regulations.
• Financial Reporting: Oversee the preparation of quarterly and annual financial reports, ensuring accuracy, completeness, and adherence to all relevant standards.
• Internal Controls: Collaborate with the internal audit team to maintain and enhance SOX 404 controls over financial reporting.
• Cross-functional Collaboration: Work closely with the finance, legal, and investor relations teams to ensure that all reporting is aligned with corporate strategy and stakeholder requirements.
• Technical Accounting: Provide guidance on complex accounting issues, including revenue recognition, leases, and acquisitions, and evaluate the impact of new accounting standards.
• External Auditors: Serve as the primary contact with external auditors, managing the audit process and ensuring timely completion of audit requests.
• Project Management: Lead special projects as required, including system implementations and process improvements related to financial reporting.
What would make me qualified?
• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
• Minimum of 5-7 years of experience in accounting or financial reporting, with at least 3 years of SEC reporting experience.
• Strong knowledge of U.S. GAAP, SEC regulations, and SOX compliance.
• Experience with financial reporting systems and strong proficiency in Microsoft Excel.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Attention to detail and ability to manage multiple priorities and deadlines.
Hybrid Role – 3 days in office