Jobs · Accounting · Texas

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

    Qualifications

    • 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.

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