SEC Reporting & Technical Accounting Manager
Core
Ensure accurate, timely, and compliant U.S. GAAP and SEC financial reporting for a digital bank, applying technical accounting to complex transactions and new products.
Role type
Manager, SEC Reporting & Technical Accounting
Builds
External financial statements, SEC filings (10-Q, 10-K), technical accounting memoranda, and internal controls over financial reporting.
Domain
Banking / Financial Services / Regulatory Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP expertise, SEC reporting requirements knowledge, financial statement preparation, complex transaction accounting, internal controls design (SOX), audit coordination, process improvement, cross-functional collaboration, analytical problem-solving, AI tool adoption for research/drafting
Preferred skills
CPA license, Workiva proficiency, advanced Excel, banking/financial services industry experience
Technologies
Workiva, Microsoft Excel, AI tools for research and analysis
Responsibilities
Prepare and review quarterly and annual SEC filings; research complex accounting matters and document conclusions; evaluate accounting implications of new products and financing transactions; monitor emerging accounting standards and SEC rulemaking; improve financial reporting processes and controls; support annual external audit and quarterly reviews; design and enhance internal controls over financial reporting (SOX); complete special projects like peer benchmarking and disclosure enhancements
Seniority
Manager, hands-on IC with strategic partnership