Manager, SEC Reporting
Core
Manage external financial reporting, technical accounting, and SEC compliance for a public company.
Role type
Manager, SEC Reporting
Builds
Quarterly and annual financial statements, MD&A, earnings releases, and SEC filings
Domain
Public company financial reporting and US GAAP compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SEC regulations (S-X, S-K), EDGAR filing, SOX compliance, technical accounting research, audit coordination, financial reporting software optimization
Preferred skills
Workiva, ActiveDisclosure, XBRL/iXBRL tagging, tax compliance, Big Four experience, CPA designation
Technologies
Workiva, ActiveDisclosure, NetSuite, Microsoft Excel, Google Suite
Responsibilities
Prepare and review quarterly/annual financial statements and footnote disclosures; Lead accounting policy development and internal controls; Perform technical accounting research on complex transactions; Manage quarterly reviews and annual audits; Execute SOX controls; Partner cross-functionally on strategic initiatives; Lead process improvement projects
Seniority
Manager, hands-on IC