Senior Manager, Technical Accounting & SEC Reporting (Pre IPO)
Jobot · Dallas, TX · 2 mo ago
On-siteAccountingFull-time
Job Details
This individual will lead external reporting and technical accounting efforts while partnering cross-functionally on broader accounting, operational, and strategic finance initiatives.
This is not a siloed SEC role, the ideal candidate is a well-rounded accounting leader with experience navigating complex transactions, scaling processes, supporting IPO readiness, and driving accounting excellence across the organization.
Responsibilities
- SEC Reporting & Financial Statements
- Lead preparation and filing of SEC reports (10-K, 10-Q, 8-K, S-1, Proxy) in accordance with U.S. GAAP and SEC rules
- Oversee consolidated financial statements, including cash flow, equity, and footnote disclosures
- Manage reporting timelines, disclosure controls, tie-outs, and filing processes
- Manage XBRL tagging, validation, and filing
- Serve as primary liaison with external auditors on reporting-related matters
- Technical Accounting & Compliance
- Research and document technical accounting matters, including revenue recognition, equity, stock compensation, business combinations, leases, and other complex transactions
- Evaluate and implement new accounting standards and SEC guidance
- Prepare technical accounting memos and support audit reviews
- Aid with SEC comment letter responses and regulatory matters
- IPO & Public Company Readiness
- Support IPO readiness, including registration statements and SEC filings
- Partner with leadership on finance transformation and process improvement initiatives
- Help build scalable accounting policies, reporting procedures, and close processes
- Aid in developing reporting calendars, internal controls, and public-company best practices
- Cross-Functional Support & Analysis
- Partner with FP&A and Investor Relations on MD&A and variance analysis
- Provide financial analysis and reporting insights to leadership
- Drive process improvements, automation, and operational efficiencies across the finance function
- Aid in broader financial reporting initiatives
- Systems & Workiva
- Lead Workiva setup, administration, and reporting processes
- Improve automation, standardization, and reporting efficiency
- Serve as liaison between Finance, IT, and external advisors
- Audit & External Reporting
- Act as primary contact for external auditors on SEC reporting
- Provide schedules, memos, and supporting documentation
- Support quarterly reviews and annual audits
- Experience supporting or leading IPO transactions
- 5+ years of experience in SEC reporting, preferably in a pre-IPO environment.
- Prior audit committee or executive-level presentation experience
- Experience with Workiva or similar reporting software.