Jobs · Finance · New Jersey

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

Similar jobs