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Position Title :Manager, SEC Reporting
Hiring Company :Confidential
Resume Recipient :Hiring Company
Job Category :Accounting/GAAP/Reporting
Industry:Financial Services
Location:Virtual
Job I.D:14120
Nearest Metropolitan Area(s) : Virtual
Primary Location City,
State
: Virtual,Virtual
Description : A premier and fully remote, best place to work company is actively seeking a dynamic and diligent professional for a promising opportunity as their new Manager, SEC Reporting. In this role, the SEC Reporting Manager will be responsible for directing the preparation of all SEC filings.
Requirements : • Plans, organizes, and prepares all SEC filings (such as Forms 10-K, 10-Q, 8-K, related XBRL filings, etc.).
• Ensures required reports are prepared timely, accurately and adhere to policies and procedures and governance activities of the department.
• Ensures an effective internal control environment as it relates to financial reporting.
• Significant interaction with the Investor Relations department to coordinate preparation and review of the quarterly earnings materials.
• Reviews staff-prepared work papers for completeness, accuracy, and compliance with instructions.
• Research, interpret and implement accounting and regulatory guidance in order to derive accounting policy positions as part of technical accounting memorandums.
• Reviews staff-prepared work papers for completeness, accuracy, and compliance with instructions.
• Serves as a liaison and prepares communications for internal and external auditors related to the SEC filings.
• Continual collaboration with team members of the accounting and other related departments to obtain and review schedules for the preparation of both internal reporting package and external filings, and to ensure transactions are captured appropriately in the financial statements.
• Account for share-based compensation arrangements and EPS.
• Maintains a process improvement mindset to implement and automate current process in the areas of SEC reporting and share-based compensation accounting.
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