Manager of SEC Financial Reporting
Robert Half
DescriptionAdam Wood with Robert Half Finance and Accounting is assisting a growing publicly traded company in the food industry with their search for a Manager of Financial Reporting and Technical Accounting to assume responsibility for preparing and managing the Company's financial reporting for quarterly, annual, and ad hoc requests including improving existing processes. This individual will also assist with maintaining accounting policies and preparing technical accounting memos and analyses to address technical accounting issues arising from business transactions or the implementation of new accounting pronouncements.We are seeking an experienced and detail-oriented Manager of SEC Financial Reporting to join our corporate finance team. This individual will play a key role in preparing and filing accurate and timely financial reports with the Securities and Exchange Commission (SEC), ensuring compliance with U.S. GAAP, SEC regulations, and internal control requirements. The ideal candidate is highly analytical, hands-on, and comfortable working in a dynamic, fast-paced public company.Key Responsibilities:Lead the preparation, coordination, and filing of all SEC reports, including Forms 10-K, 10-Q, 8-K, S-1, S-3, and S-8, as well as earnings releases and investor presentations.Ensure financial statements and disclosures comply with U.S. GAAP, SEC regulations (Reg S-K, S-X), and XBRL requirements.Collaborate cross-functionally with Accounting, FP& A, Legal, Tax, and Investor Relations to support timely and accurate external reporting.Research and document complex accounting issues and new pronouncements (e.g., ASC 606, ASC 842, ASC 718) and draft accounting memos and whitepapers.Monitor and implement changes in SEC and GAAP accounting guidance; assess impact on company reporting and ensure proper adoption.Support quarterly earnings release process and related materials, including press releases and scripts.Coordinate with external auditors during quarterly reviews and annual audits.Assist in SOX compliance activities related to financial reporting and disclosure controls.Contribute to continuous process improvements and automation initiatives within the external reporting function.Support technical accounting initiatives, including purchase accounting (ASC 805), equity transactions, debt financing, and stock-based compensation.RequirementsThis role requiresBachelor’s degree in Accounting or Finance; CPA license required.3–5+ years of relevant experience, including:Big 4 or national public accounting firm experience strongly preferred.Experience in a public company or pre-IPO environment is highly desirable.Strong knowledge of U.S. GAAP, SEC reporting requirements, and internal control frameworks (e.g., COSO).Experience with Workiva, Wdesk, or other SEC filing tools is a plus.High proficiency in Excel and familiarity with ERP systems (e.g., NetSuite, Oracle, SAP, Workday etc.).Strong written and verbal communication skills.Detail-oriented with the ability to manage multiple deadlines in a fast-paced environment.Job typePerm
$134.48k - $269.88k
...We are seeking an experienced Senior Manager to lead delivery, drive quality, and serve... ...Securities and Exchange Commission (SEC) reporting environment. This role is critical to ensuring... ...to deliver high-quality audits of financial statements and internal controls over financial...SuggestedWork at officeLocal areaVisa sponsorship$149.51k - $231.69k
The Senior Manager/Financial Reporting plays a critical leadership role within the Corporate Controller’s organization, overseeing External Financial... ...will also interact with the Company’s external auditors, SEC counsel,professional actuarial consultants, and other...SuggestedWork experience placementWork at office$82.6k - $162.8k
...environment? As an experienced Regulatory Reporting Manager you will have the ability to share new... ...across various regulators such as SEC, CFTC, BEA, NFA, Treasury. Review, approve... ...reporting processes within asset management or financial services.Strong knowledge of regulatory...SuggestedLocal area- ...to drive operational excellence, ensure financial integrity and regulatory compliance,... ...departments, ensuring accurate financial reporting and compliance with GAAP, SOX, and gaming... ...with financial applications and casino management systems.Proven ability to influence...Suggested
$90k - $95k
...a highly skilled and strategic Financial Controller to lead our accounting and financial reporting functions. This role is responsible... ...in accounting, experience with SEC reporting, and a hands-on... ...payroll, and inventory accounting. Manage the month-end and year-end...SuggestedFull time- ...transformation.Position Overview:Reporting to the VP, Corporate... ...and timeliness of consolidated financial information of global operations... ...and timeliness of deliverables.Manage and mentor a team of... ...environment; Solid understanding of SEC external financial reporting....Permanent employmentWork at officeLocal area
$97.6k - $179.9k
Position Summary As a Finance Systems Reporting & Data Architecture Manager, you will serve as a critical link between Finance and Technology... ...integration, data management, or data architecture within financial systems or platformsExperience with data governance and...Visa sponsorship- ...Two Eighteen. is seeking a senior accounting manager in Las Vegas to lead financial reporting, budgeting, and control processes. You will guide strategic decisions by delivering accurate statements, compliance, and risk assessment. You'll oversee payroll, accounts payable...
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- Join to apply for the Finance and Insurance Manager role at National Indoor RV Centers | NIRVC . At NIRVC, we're dedicated to redefining... ...exceptional customer service. Key Responsibilities: Provide financial guidance and explain financing options to customers. Secure financing...Work at officeWeekend workAfternoon shift
- ...markets, and we are in need of an Assurance Manager to be at the center of our business... ..., testing, and assessing various financial reporting control systems. Control Environment... ...GAAS knowledge • Familiarity with SEC reporting rules • Possess proven solid...Work at office
- ...TAX MANAGER Well established, highly profitable regional CPA firm seeks a Tax Manager to add to their growing staff. We offer a very... ...5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry...
$80k - $90k
A leading national logistics provider is seeking an Assistant Controller to manage the financial operations of a rapidly scaling organization. This remote position requires expertise in handling massive datasets, leading a team, and ensuring compliance with GAAP standards...Remote work- ...Business Analyst – Accounting prepares financial information in the form of financial statements and other reporting to support management decision making. Responsible for analysis... ...States Securities and Exchange Commission (SEC), the Federal Energy Regulatory Commission...
$66.6k - $124.2k
...products and strategies that meet their financial objectives. Identifies and makes referrals... ..., supports their development, and manages poor performance. Creates innovative business... ...and Bank information. Identifies and reports suspicious patterns of activity that are...Contract workPart timeLocal area$51.8k - $95.9k
...products and strategies that meet their financial objectives. Identifies and makes referrals... ..., supports their development, and manages poor performance. Develops and executes... ...customer and Bank information. Identifies and reports suspicious patterns of activity that are...Part timeLocal area- ...finance leadership, providing ongoing accounting oversight, financial reporting coordination, and quarter-end support. The Assistant Controller... ..., familiarity with QuickBooks Online, and the ability to manage financial reporting processes across public-company and...
$80k - $99k
...Controller for a temp-to-hire opportunity in Las Vegas, NV within the financial services industry. This role is ideal for an accounting and... ...take on a hands-on leadership position supporting financial reporting, account reconciliations, internal controls, budgeting, and...Temporary work$80k - $90k
...Controller who will assist with overseeing the financial operations of its rapidly scaling... ...deadlines are met. Data & Margin Analysis: Manage the logic and reconciliation for high-... ...) to ensure flawless revenue-to-expense reporting. Technical Mentorship: Directly...Daily paidRemote work$88.9k - $168.3k
...resort, hotel and hospitality accounting and financial operations business issues?Are you... ...for over 50 years. RSM is looking for a Manager to join our Accounting and Finance Consulting... ...fieldwork by monitoring and reporting regarding productivity and adherence to...Full timeWork experience placementInternshipLocal areaFlexible hours- ...Materials is seeking a dynamic and technically skilled Senior Manager, Financial Systems to lead the strategic development, optimization, and... ...we expand manufacturing capabilities and global operations.Reporting to the Senior Director, Finance Transformation & Systems,...Permanent employment
$193.57k
...opportunity for the right individual. If you are tired of working for someone who isn’t working for you…Join our team….The Financial & Insurance Manager will interact with customers and build customer loyalty by assisting them with financing options and products for the...Base plus commissionFull timeLocal areaWorldwide$144.6k - $265.1k
...bringing you the best in cloud-based ERP applications like Workday Financials and Infor. We're here to help transform finance and supply-... ...work on projects involving Workday Financials, Supply Chain Management, Infor Solutions, Microsoft Dynamics, and Sustainability Technology...Local area- ...understanding the changes and supporting management in communicating them in a positive... ...Understanding of Internal Control over Financial Report (ICFR), GAAP and SOX requirementsMust have... ...quarterly financial reports, including SEC filings and applicable...Work at office
$150k
...this role within our Tax practice, you will review and analyze financial data, prepare and file tax returns, and assist businesses in... ...and systemic thinking in financial services Leading project management initiatives in banking and capital markets Innovating through...H1b$99k - $266k
...The Opportunity As a Financial Services Tax - Real Estate Manager, you will play a pivotal role within our Tax practice, advising clients on their local and international tax affairs. You will act as a strategic consultant, helping organizations manage their tax obligations...H1bLocal area
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