What are the responsibilities and job description for the Manager of SEC Reporting position at BYRNA TECHNOLOGIES INC?
Job Details
About the Job
We are looking for a dynamic professional who is ready to join an exceptional organization experiencing rapid growth. This role is a high impact and high visibility role. The Manger of SEC Reporting & Internal Control will report to the Chief Financial Officer and will manage external reporting, provide guidance for US GAAP related matters and questions, as well as plan, prepare and implement internal control policies.
Additionally, this individual will need to be flexible to roll up their sleeves and support the monthly/quarterly accounting close process.
Essential Job Duties and Responsibilities (those duties necessary to meet the minimum requirements of the position; other duties may be assigned)
- Compile, edit and file the quarterly 10-Q and annual 10-K SEC filings
- Manage internal control policies, internal audits and implementing control processes
- Manage the Companys responsibilities and interface with auditors management of the yearend audit and quarterly reviews
- Assist with the month-end close, reporting and review of account reconciliations
- Support external accounting firm in preparation of tax provisions and income tax returns
- Maintain equity accounting (i.e. chap cart, equity roll forward, stock comp, etc.)
- Assist/manage special projects and other duties as assigned (disclosure checklists, 3rd party bank reporting packages / covenant calculations and others if/when required)
- Research new accounting pronouncements, determine appropriate accounting practice and formulate management position papers
- Technical accounting matters and position papers
Education, Experience, and Licensing Requirements:
Required
- CPA
- Three years experience in public accounting
- Strong computer skills including advanced Excel skills.
- Ability to work collaboratively across departmental functions.
- Independent and self-starter with a can-do attitude.
- Hands-on, flexible, and a team player able to function in a fast-paced environment.
- Experience in turnaround and/or rapid growth companies
- Expertise in internal control and SOX
- Experience in manufacturing industry
Desired
- Experience in turnaround and/or rapid growth companies
- Expertise in internal control and SOX
- Experience in manufacturing industry