drjobs DirectorSenior Manager SEC Reporting

DirectorSenior Manager SEC Reporting

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1 Vacancy
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Job Location drjobs

Bethesda, MD - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometrys digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity.

We are seeking a highly motivated and experienced Director/Senior Manager SEC Reporting to lead our SEC reporting function. This role is critical in ensuring the timely and accurate preparation and filing of all periodic SEC reports and supporting technical accounting matters. The ideal candidate will possess a strong understanding of U.S. GAAP SEC regulations and have a proven track record of managing the SEC reporting process within a publicly traded company. You will be a key liaison with external auditors internal audit and various stakeholders across the organization.

Responsibilities:

  • SEC Reporting Leadership:
    • Direct and manage the entire SEC reporting process ensuring timely and accurate preparation and filing of all periodic reports 10K 10Q 8K etc. using ActiveDisclosure.
    • Maintain and manage the SEC filing calendar and timelines ensuring adherence to all deadlines.
    • Oversee the preparation and review of financial statements footnotes earnings releases and investor presentations.
    • Lead the drafting and review of all disclosures to ensure compliance with SEC regulations.
  • Technical Accounting Expertise:
    • Serve as a subject matter expert on U.S. GAAP and SEC reporting requirements.
    • Research and resolve complex technical accounting and reporting issues providing clear and wellsupported documentation (memos).
    • Stay abreast of new accounting pronouncements and SEC regulations assessing their impact on the companys financial reporting.
  • Audit and Compliance:
    • Act as the primary point of contact for external auditors during quarterly reviews and annual audits.
    • Manage the preparation of PBC (Prepared By Client) requests and ensure timely responses to auditor inquiries.
    • Collaborate with internal audit to maintain and enhance SOX 404(a) compliance.
  • Financial Reporting and Analysis:
    • Lead the monthly financial reporting process and support analytical reviews of financial statements.
    • Utilize Intacct to generate financial reports and ensure accurate consolidation.
  • Process Improvement and Systems:
    • Identify and implement process improvements to enhance the efficiency and effectiveness of the SEC reporting function.
    • Support the implementation and development of new finance systems and tools.
    • Automate mundane tasks to allow for focus on more important priorities.
  • Team Development:
    • Mentor and develop junior staff through training coaching and knowledge sharing.

Qualifications

  • Bachelors degree in Accounting Finance or a related field required.
  • 8 years of combined public accounting and industry experience.
  • 5 years of experience in public accounting (Big 4 strongly preferred) auditing publicly traded companies.
  • 5 years of SEC reporting experience within a publicly traded company.
  • Current CPA license (any state) required.
  • Expert knowledge of U.S. GAAP and SEC rules and regulations (SK SX FD Exchange Act etc..
  • Advanced proficiency in Excel.
  • Experience with ActiveDisclosure (or similar tools).
  • Experience with Intacct (or similar tools).
  • Strong analytical problemsolving and organizational skills.
  • Excellent written and verbal communication skills.
  • Ability to manage multiple priorities in a fastpaced environment.

Xometry is an equal opportunity employer. All applicants will be considered for employment without attention to race color religion sex sexual orientation gender identity national origin veteran or disability status.

For US based roles: Xometry participates in EVerify and after a job offer is accepted will provide the federal government with your Form I9 information to confirm that you are authorized to work in the U.S.


Required Experience:

Director

Employment Type

Full Time

Company Industry

About Company

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