Sec Reporting Manager

Overview

• Lead SEC reporting initiatives, ensuring compliance with U.S. GAAP and regulatory standards in a dynamic corporate finance environment.
• Oversee accurate financial statement preparation and disclosures, adhering to SEC reporting guidelines and best practices.
• Drive SOX compliance programs, enhancing internal controls and operational efficiency across the organization.
• Conduct research on accounting policies for complex transactions, providing strategic insights and documentation.
• Collaborate with external auditors and consultants to ensure compliance with evolving accounting standards.
• Provide technical guidance on new accounting standards, supporting informed financial decision-making.
• Present financial reports and SOX updates to senior leadership, driving strategic initiatives.
• Support acquisition due diligence efforts, including evaluating tax implications and compliance assessments.

Key Responsibilities & Duties

• Prepare and review financial statements and disclosures, ensuring SEC compliance and accuracy.
• Maintain detailed financial reporting schedules, overseeing consolidations and eliminations.
• Coordinate annual audits with external auditors, addressing findings and ensuring compliance.
• Document and update SOX process flowcharts and risk control matrices to strengthen internal controls.
• Monitor organization-wide adherence to SOX controls, utilizing advanced software tools.
• Research and document accounting policies for complex financial transactions and acquisitions.
• Collaborate with auditors to ensure accurate financial reporting and compliance with standards.
• Evaluate tax impacts of transactions, working closely with tax experts to optimize outcomes.

Job Requirements

• Bachelor's degree in Accounting, Finance, or related field required; advanced degree preferred.
• Minimum of 10 years of experience in SEC reporting and compliance within corporate finance.
• Expertise in U.S. GAAP, SEC reporting standards, and SOX internal controls.
• Proficiency with financial reporting software, such as FloQast, is advantageous.
• Strong analytical skills for evaluating transactions and assessing tax impacts.
• Excellent communication skills for presenting financial reports to senior management.
• Experience leading financial due diligence efforts for acquisitions and compliance assessments.
• Proven leadership abilities, with a track record of managing cross-functional teams effectively.