SEC Reporting Manager

Responsibilities

• Support the preparation of SEC filings (Form 10-Q, 10-K, Proxy, etc.) including managing the review and approval process with external auditors, senior management, legal counsel, disclosure committee and audit committee.
• Prepare or review quarterly financial statements.
• Prepare disclosure checklists and ensure compliance with all GAAP and disclosure requirements.
• Prepare earnings per share calculations.
• Prepare or review monthly journal entries, accounting analyses, and reconciliations related to stock-based compensation, stock repurchases and other equity-based transactions.
• Manage quarterly reporting, auditor PBC requests, and auditor reviews to ensure timely completion of quarter-end reporting activities.
• Drive process improvement opportunities for financial reporting and equity accounting.
• Stay up-to-date on changes to accounting standards and proactively identify potential impacts to the Company’s financial statements.
• Monitor and revise procedures to ensure the adequacy and effectiveness of internal controls over financial reporting and equity accounting.
• Ad hoc projects, analysis and reporting as required by management.

Qualifications

• Bachelor’s or Master’s degree in Accounting with CPA license required.
• 5+ years of relevant accounting experience, including at least 3 years in a corporate financial reporting role.
• Prior Public accounting / audit experience with Big 4 highly desired.
• Strong background with SEC filings (10-K, 10-Q, XBRL tagging) required, including knowledge of SEC reporting standards.
• Experience with public company stock administration and stock-based compensation expense reporting, and Workiva SEC reporting tool preferred.
• Excellent project management skills and the ability to collaborate with management and others in the company.
• Excellent verbal and written communication skills, interpersonal skills, and a great team player.
• Self-starter with a proactive approach to problem identification and remediation solutions.
• Superior attention to detail.