Sec Manager

Overview

• Manage external financial reporting for a leading real estate company, ensuring compliance with U.S. GAAP and SEC regulations.
• Prepare and review quarterly and annual SEC filings, including Forms 10-Q, 10-K, and 8-K.
• Collaborate with external auditors during reviews and audits to ensure timely responses.
• Evaluate the impact of new accounting pronouncements and regulatory developments on financial statements.
• Support special projects, including mergers and acquisitions and software implementations.
• Drive continuous improvement in reporting processes, software systems, and internal controls.
• Assist with income tax accruals, filings, and REIT compliance calculations.
• Provide leadership in implementing new reporting requirements and strengthening internal processes.

Key Responsibilities & Duties

• Prepare and review SEC filings, ensuring accuracy and compliance with regulations.
• Coordinate with auditors during quarterly reviews and annual audits.
• Monitor and evaluate new accounting standards and regulatory changes.
• Manage XBRL tagging and electronic filings with the SEC.
• Support due diligence for mergers, acquisitions, and corporate initiatives.
• Assist in preparing income tax accruals and REIT compliance calculations.
• Enhance reporting processes and internal controls for efficiency and automation.
• Collaborate cross-departmentally to meet deadlines and ensure accurate reporting.

Job Requirements

• Bachelor's degree in accounting, finance, or a related field.
• 5+ years of experience in public accounting or financial reporting.
• CPA designation and public accounting experience required.
• Proficiency in U.S. GAAP, SEC regulations, and financial reporting practices.
• Advanced skills in MS Office applications, especially Excel.
• Experience with real estate accounting software like MRI or Yardi preferred.
• Strong organizational and multitasking abilities in a dynamic environment.
• Excellent communication skills for effective collaboration and presentation.