SEC Reporting Manager (Technical Accounting)

Job Title - Sr. Manager, SEC Reporting
 
Job Location – Redwood City CA
 
Length – 2-3 Months+

Tasks
 • Management of the preparation and publishing of Oracle’s quarterly earnings releases, SEC filings and stock-based compensation reporting
 • Preparation of certain supporting schedules (e.g. cash flow statement, disclosure checklists)
 • Detail / general review of  prepared schedules that support each area utilizing reporting systems and xls
 • Proactive identification of accounting & disclosure issues
 • Management of small global team to execute procedures
 • Preparation of detailed planning & project calendar & meeting agendas
 • Coordination with global team to create, review and update documented desk manual procedures
 • Evaluation of pending ASU impacts for Revenue Recognition, Leases and Financial Instruments and preparation of proforma disclosures for evaluation
 
 Preferred qualifications & attributes:
• Licensed CPA with 6+ years of accounting & reporting experience 
• Technically proficient in US GAAP ASC 230, ASC 260, ASC 718 & Regs S-X and S-K
• Proficient with and adaptable to technology tools (e.g. ERP systems, Microsoft Word/Excel)
• Strong verbal and written communication skills including ability to concisely communicate project status and key issues for management attention
• Ability to manage multiple projects and direct allocation of staff time as appropriate to ensure projects are properly prioritized and deadlines are adhered to
• Critical thinker that thoroughly evaluates all potential accounting implications and solutions associated with a particular issue 
• Ability to work globally and cross functionally to obtain all relevant facts and articulate accounting conclusion reached
 
Best,
Kushal Shah
APN Software Service INC
kushal@apninc.com

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