SEC Reporting Manager
SEC Reporting Manager
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Responsibilities
- Manage all aspects of our external SEC documents including the 10K 10Q 8K and other ad hoc filings
- Coordinate the review of filings with external auditors legal counsel accounting staff and executive management
- Lead implementation efforts and ongoing monitoring of significant new pronouncements including ongoing communication and education of financial management on pronouncements
- Manage the preparation and support for all areas of our external reporting process including EPS calculations Balance Sheet Income Statement Statement of Cash Flows Statement of Stockholders Equity and ShareBased Compensation
- Assist with internal audit programs
- Interact with external auditors and provide audit support
- Complete document and communicate/present adhoc projects and analyses
- Complete subsidiary statutory audits and financial statements
- Manage 401K audit and prepare financial statements
- Bachelor/Masters degree in Accounting
- 57 years related experience
- Big 4 experience strongly preferred with public company clients
- CPA required
- Excellent Communication Skills (Written & Verbal)
- Possess technical expertise related to GAAP and external reporting including SEC reporting stock option accounting revenue recognition acquisitions and SarbanesOxley requirements
- Demonstrated recent experience in researching and preparing technical accounting memorandums for complex issues and new pronouncements
- Understanding of accounting processes procedure and internal controls
- Ability to adapt quickly and learn new tasks independently
- Ability to manage competing priorities with deadlines.
Required Experience:
Manager
Employment Type
Full Time
