Senior Manager SEC Reporting

Key Responsibilities

• Prepare and review quarterly and annual SEC filings, including Forms 10-Q and 10-K.
• Draft and review financial statements, footnotes, and Management Discussion & Analysis (MD&A).
• Manage filing workflows, tie-outs, and XBRL/iXBRL tagging activities within Workiva.
• Ensure filings comply with SEC reporting requirements and applicable accounting standards.
• Prepare and review the consolidated statement of cash flows using the indirect method.
• Research and resolve cash flow classification questions.
• Develop supporting schedules and required disclosures.
• Prepare stock-based compensation journal entries, reconciliations, and rollforward schedules.
• Review equity administration reports and supporting data.
• Draft ASC 718 disclosures and support period-end accounting activities.
• Support goodwill impairment assessments and related analyses.
• Prepare intangible asset rollforwards and associated disclosures.
• Aid in accounting and reporting requirements under ASC 350 and ASC 360.
• Participate in monthly and quarterly close activities.
• Review journal entries, account reconciliations, and financial statement fluctuations.
• Partner with accounting teams to support accurate financial reporting.
• Prepare PBC schedules and supporting documentation for external auditors.
• Respond to audit inquiries and assist with quarterly reviews and annual audits.
• Document significant accounting conclusions, controls, and key judgments.

Required Qualifications

• Experience CPA designation required.
• 10+ years of progressive accounting experience within public companies or supporting public company clients.
• Proven experience owning or supporting SEC reporting processes, including 10-Q and 10-K filings.
• Strong background in public company financial reporting and technical accounting.
• Extensive knowledge of U.S. GAAP.
• Hands-on experience with:
• ASC 718 – Stock-Based Compensation
• ASC 230 – Statement of Cash Flows
• ASC 350/360 – Goodwill and Intangible Assets
• Strong knowledge of SEC reporting requirements, including Regulations S-X and S-K.
• Familiarity with PCAOB standards and audit requirements.
• Advanced Workiva experience, including SEC filing management, tie-outs, and XBRL/iXBRL tagging.
• Strong NetSuite experience, including ledger review, journal entries, reporting, and data extraction.
• Advanced Excel skills.
• Experience with equity administration platforms such as Carta, Equity Edge, Morgan Stanley, E*TRADE, or similar is preferred.

Preferred Qualifications

• Prior experience in a publicly traded company environment.
• Strong understanding of external audit processes and internal controls.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent communication skills with the ability to partner across Accounting, Finance, and external auditors.