Manager of SEC Reporting Resource

About the role

We are looking for a Manager of SEC Reporting to join our rapidly growing Accounting team. This role focuses on preparing and reviewing SEC filings, working with external auditors, and reviewing lease accounting.

Responsibilities

• Manage the preparation and filing of SEC reports, including 10-Qs, 10-Ks, 8-Ks, Proxy Statements, and other regulatory filings.
• Work closely with external auditors during the quarterly and annual audit process, providing supporting documentation for disclosures and internal control over financial reporting.
• Ensure compliance with all SEC and PCAOB regulations and guidance, particularly those related to lease and equity accounting and financial reporting.
• Review and approve schedules and workpapers supporting SEC filings.
• Review and approve the accounting for all leases (operating and finance) in accordance with ASC 842.
• Oversee lease tracking, including the review and approval of lease schedules, journal entries, and reconciliations.
• Avoid inaccuracies in reporting lease liabilities and right-of-use (ROU) assets on the balance sheet.
• Cover lease administration, analyzing lease agreements, reviewing new leases, validating lease data, and reviewing data input into the lease management tool.
• Ensure timely processing of monthly lease payments.
• Support periodic lease audits and related disclosures in financial statements.
• Keep abreast of changes to accounting standards and ensure company compliance, including memo preparation.
• Support ad hoc projects, including process improvements and systems enhancements.
• Supervise accounting staff, providing guidance, training, and performance management.

Requirements

• Bachelor’s degree in Accounting (MAcc or MBA preferred)
• CPA designation preferred or working towards CPA certification
• 5+ years of experience in lease accounting, SEC reporting, public accounting, or a related accounting field
• Experience managing others, including training and development
• Strong understanding of GAAP, ASC 842 Lease Accounting standards, ASC 718 Share Based Payments standards, and SEC reporting requirements
• Proficiency with financial reporting software (experience with Sage, Workiva, Certent, and ProLease preferred)
• Excellent analytical and problem-solving skills with a high level of attention to detail
• Ability to prioritize tasks and manage deadlines in a fast-paced environment
• Strong communication and interpersonal skills, with the ability to work cross-functionally and interact with senior management
• Deep knowledge of SOX compliance and experience with financial audits