Compliance - SEC Reporting Accounting Manager

OVERVIEW

The Manager of SEC Reporting & Technical Accounting is responsible for preparing and reviewing the Company's external financial filings and providing technical accounting guidance to ensure compliance with U.S. GAAP and SEC regulations. This role partners closely with finance leadership, external auditors, legal counsel, and cross-functional teams to support accurate, timely, and high-quality financial reporting.

RESPONSIBILITIES

SEC Reporting

• Prepare, review, and file SEC reports, including Forms 10-K, 10-Q, 8-K, proxy statements, and other required filings.
• Ensure compliance with SEC rules and disclosure requirements.
• Coordinate the quarterly and annual reporting process, including timelines, reviews, and approvals.
• Liaise with external auditors, legal counsel, and internal stakeholders during reporting cycles.
• Monitor and assess new SEC rules and disclosure requirements and lead implementation efforts.

Technical Accounting

• Research, analyze, and document accounting positions related to complex or non-routine transactions (e.g., revenue recognition, share-based compensation, leases, business combinations, impairments, debt/equity transactions).
• Prepare technical accounting memos and policy documentation in accordance with U.S. GAAP.
• Evaluate the accounting impact of new or emerging accounting standards (ASC updates) and lead adoption efforts.
• Provide technical guidance to the broader accounting and finance organization.

Internal Controls & Process Improvement

• Support SOX compliance related to financial reporting and technical accounting controls.
• Identify opportunities to enhance reporting processes, documentation, and controls.
• Assist with internal and external audits and respond to audit inquiries.

Collaboration

• Collaborate with FP&A, Legal, Investor Relations, Tax, and other teams to ensure consistent and accurate financial disclosures.
• Support ad hoc projects, including capital markets activities, transactions, and strategic initiatives.

REQUIRED EXPERIENCE

• Bachelor's degree in Accounting
• 4-6+ years of progressive accounting experience, including public accounting and/or public company reporting.
• Strong knowledge of U.S. GAAP and SEC reporting requirements.
• Experience preparing and reviewing SEC filings (10-K, 10-Q).
• Excellent technical research, analytical, and documentation skills.
• Strong written and verbal communication skills.
• CPA certification.

PREFERRED EXPERIENCE

• Big Four or national public accounting firm experience.
• Experience with complex accounting areas and transactions.
• Familiarity with SOX and internal control frameworks.
• Experience with financial reporting tools (Toppan, OneStream).
• Prior people management or mentoring experience.

SKILLS

• Attention to detail and high standards for accuracy.
• Ability to manage multiple deadlines in a fast-paced environment.
• Sound judgment and problem-solving skills.
• Strong collaboration and stakeholder management.
• Proactive, organized, and results-oriented.