Role : Sr. Manager, SEC Reporting
Duration: 3+ months
Location: Redwood Shores, CA
Tasks
• Management of the preparation and publishing of 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