Senior Manager, SEC Reporting & Technical Accounting
Holtec International · Camden, NJ · 1 mo ago
Finance$170k–$200k/yrFull-time
Primary Responsibilities
- Lead the preparation and filing of Forms 10-K, 10-Q, 8-K, registration statements, and other SEC filings.
- Serve as primary author and coordinator of financial statement footnotes and related disclosures.
- Prepare and coordinate Management's Discussion and Analysis (MD&A) in partnership with FP&A and executive leadership.
- Manage SEC reporting calendars, filing timelines, and disclosure review processes.
- Cook XML tagging and filing requirements.
- Lead responses to SEC comment letters and regulatory inquiries.
- Lead technical accounting research, evaluation, and documentation of accounting conclusions for complex transactions and business activities.
- Prepare technical accounting memoranda supporting management's accounting positions.
- Monitor emerging accounting standards and SEC developments.
- Lead implementation of new accounting pronouncements and disclosure requirements.
- Advise management regarding accounting implications of acquisitions, financing transactions, restructuring activities, and other significant events.
- Support the design and execution of disclosure controls and procedures.
- Cook information gathering across Accounting, FP&A, Treasury, Tax, Legal, and operational functions.
- Partner with external auditors regarding SEC reporting and technical accounting matters.
- Support preparation of Audit Committee materials related to external reporting and accounting matters.
Requirements
- Bachelor's degree in Accounting or Finance.
- CPA required.
- 7-12+ years of accounting experience.
- Big Four public accounting and/or public company SEC reporting experience strongly preferred.
- Demonstrated experience preparing Forms 10-K, 10-Q, MD&A, and financial statement disclosures.
- Experience preparing technical accounting memoranda and researching U.S. GAAP issues.
- Strong written communication and financial statement drafting skills.
- Experience interacting with external auditors and regulatory agencies.
Compensation
- Annual compensation based on skills and experience ranging from $170,000 to $200,000.
- Industry-leading medical, dental, and vision coverage with a generous employer premium contribution and Day 1 eligibility!
- FLEX Program – Hybrid work opportunities available for eligible roles, where business needs and role requirements allow
- 401(k) retirement plan with up to a 5% company match and immediate vesting to support long-term financial security
- Paid time off and 11 paid holidays to support rest, balance, and recharge
- Wellness program offering rewards for participation in company-supported health initiatives
- Commuter benefits supporting mass transit and commuter parking options
- Company-paid life and AD&D insurance for added peace of mind
- Education assistance to support continued education and professional growth
- Employee support and voluntary benefits, including an Employee Assistance Program and optional coverage such as disability, legal, identity theft, and insurance programs