Jobs · Pennsylvania

VP, SEC Reporting (Hybrid)

Jobot · King of Prussia, PA · 1 mo ago
Hybrid$180k–$230k/yrFull-time

This role is hybrid and operates in a high-growth environment.

About us

We are seeking an exceptional individual to join our team as a VP, SEC Reporting in the Accounting + Finance industry. This role is integral to overseeing all SEC reporting requirements and financial disclosures, maintaining and enhancing financial reporting controls, and collaborating with senior leadership, legal, investor relations, tax, FP&A, and other cross-functional stakeholders. The successful candidate will partner with our external Big 4 audit team and oversee the preparation and review of consolidated financial statements, footnotes, Management’s Discussion and Analysis, and related supporting schedules.

Responsibilities

  • Lead the preparation and review of all SEC filings, including Forms 10-K, 10-Q, 8-K, and other public disclosures.
  • Oversee the preparation and review of consolidated financial statements, footnotes, Management’s Discussion and Analysis, and related supporting schedules.
  • Partner with senior leadership, legal, investor relations, tax, FP&A, and other cross-functional stakeholders to coordinate disclosure input.
  • Oversee financial reporting controls and partner with process owners and internal stakeholders to support a strong Sarbanes-Oxley compliance framework.
  • Partner with external Big 4 audit team to ensure accurate and timely financial reporting.
  • Oversee and manage the company's consolidation process.
  • Continually evaluate and improve internal controls to ensure the highest level of financial integrity and transparency.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field required; CPA or MBA preferred.
  • Minimum of 5 years of experience in SEC reporting, financial reporting, or related field.
  • Strong knowledge of US GAAP, SEC regulations, and Sarbanes-Oxley compliance.
  • Experience with public disclosures and financial consolidations.
  • Proven ability to work with cross-functional teams and senior leadership.
  • Strong written and verbal communication skills.
  • Detail-oriented with strong organizational and project management skills.
  • Ability to work in a fast-paced environment and meet tight deadlines.
  • Proficiency in Microsoft Office Suite and advanced Excel skills.
  • Experience with Big 4 audit firms is a plus.

Benefits

  • Medical, dental, and vision coverage.
  • 401K match.
  • Strong PTO package and holidays.

Pay

$180,000 - $230,000 per year

Schedule

Hybrid work setup.

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