Manager / Senior Manager SEC Reporting and Technical Accounting

SALARY RANGE:  $150K - $170K

Hybrid work arrangements:  Remote/In-Office

Role and Responsibilities

The Manager / Senior Manager SEC Reporting and Technical Accounting will support the Company’s quarterly and annual SEC filing requirements. This individual will leverage strong business acumen, technical accounting expertise, and communication skills to ensure accurate and timely external reporting. The Senior Manager SEC Reporting and Technical Accounting will report to the Corporate Controller.

• Lead preparation of Forms 10-K, 10-Q, and proxy filings using reporting software (e.g., ActiveDisclosure), including full ownership of supporting documentation
• Prepare and review financial statement footnotes and MD&A, ensuring consistency with underlying financials and compliance with SEC and US GAAP requirements
• Perform detailed tie-outs of financial statements, disclosures, and supporting schedules prior to filing
• Serve as primary liaison with external auditors for SEC reporting matters, including coordination of audit requests and resolution of technical issues
• Coordinate disclosure committee and audit committee materials and meeting schedules
• Maintain the quarterly reporting calendar and monitor progress against key filing deadlines
• Prepare accounting reconciliations for complex areas, including goodwill and intangible assets, leases (ASC 842), contingent consideration, debt, and other accounts as needed
• Support quarterly and annual impairment assessments, going concern analysis, and US GAAP disclosure checklists
• Research and document technical accounting conclusions across areas such as business combinations, VIEs, credit losses, and investments
• Monitor new accounting pronouncements and SEC developments; assess and implement impact on financial statements and disclosures
• Partner cross-functionally with FP&A, Legal, and Tax to ensure completeness and accuracy of disclosures
• Support earnings releases and investor materials, including preparation and reconciliation of non-GAAP measures
• Manage and review XBRL tagging to ensure accuracy and compliance with SEC requirements
• Perform and maintain SOX 404 controls related to external reporting, stock-based compensation, and disclosure processes, including documentation and audit support
• Drive process improvements and automation initiatives to enhance the efficiency and accuracy of the reporting cycle
• Utilize Equity Edge Online to account for stock-based compensation, including options, restricted stock, performance awards, and ESPP
• Communicate with legal counsel regarding proxy disclosures and Regulation S-K requirements, including share amendment proposals
• Assist in multiple technical accounting areas such as business combinations, variable interest entities, credit losses, investments and other ad hoc requests

Qualifications and Education Requirements

• 4–6 years of accounting experience, preferably in public accounting and/or a publicly traded, high-growth environment
• Bachelor’s degree in Accounting, Finance, or related field
• CPA license strongly preferred (or active progress toward certification)
• Strong knowledge of US GAAP and SEC reporting requirements, including Forms 10-K, 10-Q, and proxy filings
• Experience with SEC reporting tools (e.g., ActiveDisclosure, Workiva) and ERP systems such as NetSuite preferred
• Solid understanding of SOX 404 and internal control frameworks
• Proficient in Microsoft Excel and Word
• Strong understanding of financial statements, including income statement, balance sheet, and cash flow drivers
• Experience with XBRL tagging and SEC filing requirements
• Ability to manage multiple deadlines in a fast-paced environment with a high level of accuracy and attention to detail
• Strong analytical, problem-solving, and organizational skills
• Effective communicator with the ability to collaborate across functions and interact with auditors and senior management