Senior SEC Reporting and Technical Manager

Responsibilities:
  • Prepare all periodic forms filed with the SEC (Forms 10Q, 10K and 8K).
  • Prepare earnings releases and scripts in connection with investor calls.
  • Prepare and maintain detailed work papers to support disclosures included in consolidated financial statements and SEC Filings.
  • Prepare statement of cash flows
  • Coordinate information requests within the Company to compile all information necessary to prepare financial statement disclosures and required SEC disclosures.
  • Analyze new accounting pronouncements to determine their impact on the Company and assist with their implementation.
  • Coordinate activities with external auditors to support their audit and review procedures.
  • Assist in the development and documentation of financial controls, policies and procedures.
  • Assist with ad hoc projects and prepare responses to various requests for information
 
Qualifications:
  • Accounting or finance degree required
  • Certified Public Accountant
  • Background should include at least 5 years working for a Big 4 public accounting firm or another major firm with a minimum of 8 years of overall work experience. It is preferred that this individual has also worked outside of a public accounting firm for at least 2 years
  • Strong background in SEC reporting is required including either heavy experience with multiple SEC clients while working in public accounting or currently responsible for producing SEC documents for a public company
  • Knowledge and solid experience with SEC Rules and Regulations and related financial disclosures for a public company
  • Excellent interpersonal and communication skills
  • Detail oriented with high degree of accuracy and exactitude
  • Ability to successfully meet tight deadlines
  • Knowledge of Oracle ERP is preferred
  • High technical aptitude with Excel and other software tools.
  • Demonstrated ability to think critically and solve problems

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