SEC Reporting Manager

A bit about us :

Manufacturing Company with strong growth!

Why join us?

Great work culture

Healthcare benefits and 401k

Laid back work environment

Hybrid opportunity

Job Details

Job Details :

We are seeking a dynamic and experienced SEC Reporting Manager to join our fast-paced team. This is an exciting opportunity to use your analytical skills and financial acumen to make a significant impact in our company.

You will be responsible for overseeing the company's compliance with SEC reporting and regulations. You will also be responsible for ensuring the accuracy and timeliness of financial statements and reports, as well as monitoring changes in the business, corporate and SEC reporting guidance.

This role requires a strategic thinker with strong problem-solving skills, excellent attention to detail and the ability to work in a fast-paced, deadline-driven environment.

Responsibilities :

1. Oversee the preparation and filing of all SEC reports, including 10-Ks, 10-Qs, and 8-Ks.

2. Ensure timely, accurate, and compliant SEC reporting, including footnotes and Management's Discussion and Analysis.

3. Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner.

4. Implement and manage SOX compliance, including risk assessment, control design, testing, and reporting.

5. Manage lease accounting and reporting in accordance with ASC 842 standards.

6. Collaborate with external auditors to ensure successful audit results and compliance.

7. Interact with various internal teams, including finance, legal, and operations to ensure complete, accurate, and timely dissemination of financial data.

8. Proactively identify areas of improvement in the reporting process and present solutions.

Qualifications :

1. Bachelor’s degree in Accounting or Finance; CPA or MBA preferred.

2. 5+ years of progressive accounting experience, with a focus on SEC reporting and SOX compliance.

3. Deep understanding of SEC regulations, US GAAP, and SOX.

4. Experience with lease accounting under ASC 842.

5. Strong knowledge of financial reporting : ability to prepare, review, and interpret complex financial statements.

6. Exceptional analytical, problem-solving, and organizational skills.

7. Ability to work independently, manage multiple projects simultaneously, and organize and prioritize work to meet strict deadlines.

8. Excellent interpersonal and communication skills, both written and verbal.

9. Proficiency in Microsoft Office Suite, with advanced Excel skills.

10. Experience with financial reporting software and systems.