SEC Reporting Manager

Financial Reporting Manager with an acquisitive, publicly-traded company.

Responsibilities
Compliance Reporting

• Coordinate the preparation and filing of Forms 10-Q,10-K, and other SEC filing documents
• Complete quarterly and annual disclosure checklists to ensure all appropriate disclosures are included in

• Assist with technical accounting research and documentation of new policies and procedures
• Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations
• Oversee the preparation and reporting of all equity-based transactions
• Assist with the establishment, documentation, and maintenance of company accounting policies
• Facilitate the preparation and delivery of supporting schedules with internal and external parties
• Manage internal controls over financial reporting

• Assist in the completion of the monthly and quarterly consolidation process
• Complete weekly flash reports for leadership and monthly board reporting packages
• Prepare and disseminate financial and operational reports to senior management
• Assist with all tax-related matters, including but not limited to being the liaison with tax accountants and regulatory authorities

• Lead preparation of annual plan/budget, forecasts, and multi-year strategic plans giving consideration to changes in tactical and strategic plans, operations, contracts, trends, etc.
• Produce models to project long-term growth and determine the impacting business factors
• Analyze financial and operating results to better understand company performance
• Communicate to senior management the reasons behind the product/department’s performance and results
• Work closely with the Leadership team to formulate the business’s medium to long-term financial and strategic plan
• Provide insights to senior management around financial modeling, forecasts, and profitability

• Prepare consolidated profit/loss analysis, revenue analysis, cash flow analysis, and ad-hoc reporting
• Prepare customer and product profitability analysis
• Construct new product/project business case development (critical success factors, ‘stop/go’ decisions), launch, and pricing strategies
• Identify, analyze, and track trends that impact financial performance (e.g., new/changed product offerings, utilization, and operations)

• Assist with due diligence procedures related to potential acquisitions
• Any other responsibilities that may be assigned from time to time

Requirements

• Master’s degree in Accounting or similar field from an accredited university
• Active CPA license
• Minimum 3 years of public accounting experience with Big 4 or national accounting firm or equivalent combination of public accounting and industry experience
• Possess a strong knowledge of US GAAP, internal controls, financial reporting, and global operations/foreign currency translation

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