Manager Accounts - SEC Reporting

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.

Armanino (USA) is proud to be among the top 20 Largest Firms in the United States of America and one of the Best Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino (USA), we know you don’t check-out of life when you check-in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.

This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA).

Responsibilities

Coordination and preparation of all SEC filings including 10-Q, 10- K, 8-K, Etc.

Primary technical accounting resource including monitoring significant new pronouncements by SEC, US GAAP, PCAOB, or other regulations

Prepare calculations for stock-based compensation accounting and expense reporting and assists with the administration of the Company’s stock-based/equity awards system

Coordinate with professional service providers to lead the ongoing maintenance of the Company’s internal controls framework in compliance with SOX requirements around financial reporting

Coordinate the review of filings with external auditors, legal counsel, accounting staff and executive management

Maintain monthly/quarterly reporting timetable and monitor progress against reporting cycle milestones

Assist with establishment, documentation, and maintenance of company accounting policies and procedures

Requirements

Bachelor’s degree in Accounting

CPA required

5-10 years of progressive accounting experience

3+ years of SEC reporting experience Knowledge, Skills and Abilities:

Combination of private industry and public accounting experience

Advanced technical accounting knowledge coupled with exceptional planning and organizational skills

Prior experience designing, implementing, and documenting policies and procedures—in a SOX environment

We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

JR103052