SEC Reporting & Technical Accounting Manager
Core
Support SEC reporting matters, develop understanding of the entire business to reflect it in periodic reports including future SEC filings, and assist in developing key positions on complex transactions.
Role type
Manager, SEC Reporting & Technical Accounting
Builds
Periodic SEC filings, financial statements, footnotes, management discussion and analysis
Domain
Technology / Semiconductor / Public Company Accounting
Required skills
US GAAP accounting, SEC reporting, financial statement preparation, technical accounting research, SOX controls, stock compensation accounting, Workiva, NetSuite
Preferred skills
Big 4 accounting firm experience, public company experience, technology industry experience
Technologies
Workiva, NetSuite
Responsibilities
Assist with periodic filings with the SEC and other external reports, including financial statement preparation, related footnotes, management discussion and analysis, and other applicable reporting obligations. Monitor developments at SEC and FASB for potential impacts on accounting or disclosure, communicate potential impacts to the business, and support any related system developments or process improvements. Support the SEC reporting process to ensure completeness and accuracy of financial statement footnote disclosures and assist in maintaining effective internal controls over financial reporting. Develop and maintain relationships across functions, including business operations, general accounting, tax, treasury, legal and HR to ensure timely communication and review of reporting matters. Work with external auditors on reviews of SEC filings and disclosures, responding to audit inquiries and providing supporting documentation as needed. Perform special projects or tasks, including technical accounting research and analysis in support of the broader team. Research, document memos, record technical accounting matters as they arise and prepare journal entries for complex accounting transactions. Analyze and interpret new accounting standards and SEC regulations, research and document appropriate accounting treatment related to various business transactions. Participate in the implementation of SOX controls over financial reporting and assist in developing procedures over financial reporting accuracy. Work closely with the stock administrator and perform stock compensation accounting for share-based awards, including stock options, Restricted stock, ESPP by performing the valuation of compensation granted, calculation of monthly expense, and all related compensation disclosure requirements. Research new disclosures and FASB accounting standards updates and work with external auditors on appropriate disclosure requirements. Provide technical accounting support to the Senior External Reporting & Technical Accounting Manager in fulfilling control obligations.
Seniority
Manager, hands-on IC
