Senior SEC & Financial Reporting Manager

Senior 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