Responsibilities
SEC Reporting Manager :
- The SEC Reporting Manager range of tasks to be performed may include, but may not be limited to, the following :
- Prepare and / or review components of the GAAP and SEC financial statements and reporting packages as assigned, including related footnotes, schedules, and analysis.
- Prepare and / or review components of the statutory-basis financial statements, including related footnotes, schedules, and analysis.
- Assist in the evaluation and documentation of complex accounting transactions.
- Review detailed work of accounting team, subsidiary financial reporting packages and footnote support.
- Perform designated tasks within the monthly close management process.
- Execute internal controls designed to mitigate identified risks within the financial reporting process.
- Assist with requests of both internal and external auditors.
- Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations.
- Assist with ad hoc requests, special projects and other duties related to financial reporting and analysis, as assigned.
- Manage the monthly / quarterly close calendar and assist with the coordination of close activities.
Qualifications :
- Bachelor’s degree in Accounting or Finance.
- Master’s in accounting or finance highly desired.
- CPA required.
- 4+ years relevant professional experience; 2+ years of SEC reporting experience at a publicly traded company.
- Strong understanding of U.S. GAAP and SEC reporting rules and regulations.
- Proficiency in Microsoft Office Suite (e.g., Excel, Word).
Desired Skills :
- Public accounting firm experience preferred.
- Excellent interpersonal and communication (verbal and written) skills.
- Highly motivated and demonstrated ability to take initiative.
- Ability to work both independently and as part of a team with professionals at all levels.
- Experience with analyzing and understanding key data.
- Ability to effectively prioritize multiple tasks / projects to meet critical deadlines.
- Ability to work in a fast-paced environment.
- Excellent organizational and time management skills.
- Demonstrated ability to maintain confidentiality.
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