SEC Reporting Manager

SEC Reporting Manager with a $300 million publicly-traded company.

Summary

The SEC Reporting Manager is responsible for leading the integrity and accuracy of the Company’s quarterly SEC Form 10-Q and annual SEC Form 10-K filings, while playing a key role in technical accounting, performing accounting research and drafting technical accounting memos.

Responsibilities

Finance Deliverables

• Proactively obtaining information and supporting documentation(s) from various parts of the company to ensure accurate and timely 10-K and 10-Q reporting

• Preparing the RSU / stock compensation account reconciliations for review and approval, taking over the accounting for stock-based compensation from the GL group

• Ownership of calculating EPS (basic and diluted) and balancing overall shares outstanding and available (RSU share pool)

Business Process Deliverables

• Leadership in the finance function, including:

  • Owning the coordination of key internal relationships between External Reporting and GL group

  • Executing on timely deliverables with internal and external auditors

  • Key leadership in technical accounting matters

  • Drafting and preparation of SEC filings

  • Owning a significant role in designing and implementing SOX controls over ICFR

Customer (Internal) Deliverables

• Making and supporting judgments and assumptions relating to the Company’s financial statements and disclosures

  
  

Requirements

• Master’s degree in accounting or related field

• Current U.S. CPA license

• Prior experience at a “Big 4” or national accounting firm

• Minimum 5 years of relevant technical accounting experience with U.S. GAAP

• Experience with SOX 404 and internal controls over financial reporting preferred

• Significant experience with Workiva preferred
  
  
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  Apply email: really@aquantusllc.com