Job Description
Job DescriptionSenior SEC & Financial Reporting Manager
Full-time Position
About Us
We are a dynamic and growing company seeking a highly skilled and experienced Senior SEC & Financial Reporting Manager to join our finance team. As a leader in our industry, we are committed to maintaining the highest standards of financial reporting and compliance. This role offers an exciting opportunity for a seasoned professional to make a significant impact on our organization's financial operations and strategic decision-making processes.
Position Overview
The Senior SEC & Financial Reporting Manager will play a crucial role in overseeing and managing the company's SEC reporting and financial reporting processes. This position requires a deep understanding of U.S. GAAP, SEC regulations, and financial reporting best practices. The ideal candidate will have a proven track record of managing complex financial reporting tasks, conducting technical accounting research, and ensuring compliance with regulatory requirements.
Key Responsibilities
- SEC Filings and Compliance:
- Manage the preparation and filing of all SEC reports, including Forms 10-K, 10-Q, and 8-K
- Ensure compliance with SEC rules and regulations, including disclosure requirements and deadlines
- Coordinate with external auditors, legal counsel, and other departments to gather necessary information for SEC filings
- Stay current on SEC reporting requirements and implement necessary changes to the company's reporting processes
- Financial Reporting:
- Oversee the preparation of quarterly and annual financial statements in accordance with U.S. GAAP
- Develop and maintain financial reporting policies and procedures
- Coordinate the monthly and quarterly close processes, ensuring accuracy and timeliness of financial reporting
- Prepare and review complex journal entries, account reconciliations, and supporting schedules
- Technical Accounting Research:
- Conduct in-depth research on complex accounting issues and new accounting pronouncements
- Analyze the impact of new accounting standards on the company's financial statements and develop implementation strategies
- Prepare technical accounting memos and present findings to senior management and external auditors
- Provide guidance to other team members on technical accounting matters
- Internal Controls and Sarbanes-Oxley (SOX) Compliance:
- Collaborate with the internal audit team to maintain and improve internal controls over financial reporting
- Ensure compliance with SOX requirements and participate in SOX testing and remediation efforts
- Identify and implement process improvements to enhance the efficiency and effectiveness of financial reporting controls
- Team Management and Leadership:
- Supervise and mentor a team of financial reporting professionals
- Provide guidance and training to team members on SEC reporting, U.S. GAAP, and internal policies
- Foster a culture of continuous improvement and professional development within the team
- Stakeholder Communication:
- Serve as a key point of contact for external auditors, regulators, and other external stakeholders
- Prepare and deliver presentations to senior management and the Audit Committee on financial reporting matters