Sec Reporting Manager

Overview

• Lead SEC reporting and compliance efforts within the Corporate Finance team.
• Ensure accurate financial statement preparation and adherence to U.S. GAAP standards.
• Oversee SOX internal control program operations and compliance monitoring.
• Conduct accounting policy research and prepare documentation for complex transactions.
• Collaborate with auditors and consultants to ensure proper accounting treatment.
• Provide technical guidance on new accounting standards and regulations.
• Present SOX program status and financial reports to senior management.
• Support financial due diligence for acquisition targets and related tax evaluations.

Key Responsibilities & Duties

• Prepare and review financial statements and disclosures in compliance with SEC standards.
• Maintain financial reporting schedules and oversee consolidations and eliminations.
• Coordinate annual audits with external audit firms and ensure compliance.
• Document and update SOX process flowcharts and risk control matrices.
• Monitor firm-wide compliance with SOX controls using FloQast software.
• Research and document accounting policies for complex transactions and acquisitions.
• Liaise with auditors to determine appropriate accounting guidance and treatment.
• Evaluate tax implications of transactions and collaborate with tax experts.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field required.
• Minimum of 10 years of experience in SEC reporting and compliance.
• Preferred 12 years of experience in corporate finance and accounting.
• Proficiency in U.S. GAAP and SEC reporting standards.
• Experience with SOX internal controls and FloQast software.
• Strong analytical skills for evaluating complex transactions and tax impacts.
• Excellent communication skills for presenting reports to senior management.
• Ability to lead financial due diligence for acquisitions.