Sec Reporting Manager

Job DetailExperience Level DirectorDegree Type Bachelor of Arts (BA)Employment Full TimeWorking Type HybridJob Reference 0000017683Salary Type AnnuallyIndustry Financial Services;TechnologySelling Points Lead SEC reporting and compliance strategies in a dynamic corporate environment. Collaborate with senior leadership on impactful financial initiatives and acquisitions. Enhance expertise in a growth-focused, hybrid work setting.Job DescriptionSEC Reporting Manager OverviewLead SEC reporting processes, ensuring compliance with U.S. GAAP and regulatory standards in a dynamic corporate finance environment.Oversee accurate financial statement preparation and disclosures, adhering to SEC guidelines and best practices.Drive SOX compliance programs, enhancing internal controls and operational efficiency across the organization.Conduct research on accounting policies for complex transactions, providing strategic insights and documentation.Collaborate with external auditors and consultants to ensure compliance with evolving accounting standards.Provide technical guidance on new accounting standards, supporting informed financial decision-making.Present financial reports and SOX updates to senior leadership, driving strategic initiatives.Support acquisition due diligence efforts, including evaluating tax implications and compliance assessments.SEC Reporting Manager Key Responsibilities & DutiesPrepare and review financial statements and disclosures, ensuring SEC compliance and accuracy.Maintain detailed financial reporting schedules, overseeing consolidations and eliminations.Coordinate annual audits with external auditors, addressing findings and ensuring compliance.Document and update SOX process flowcharts and risk control matrices to strengthen internal controls.Monitor organization-wide adherence to SOX controls, utilizing advanced software tools.Research and document accounting policies for complex financial transactions and acquisitions.Collaborate with auditors to ensure accurate financial reporting and compliance with standards.Evaluate tax impacts of transactions, working closely with tax experts to optimize outcomes.SEC Reporting Manager Job RequirementsBachelor's degree in Accounting, Finance, or related field required; advanced degree preferred.Minimum of 10 years of experience in SEC reporting and compliance within corporate finance.Expertise in U.S. GAAP, SEC reporting standards, and SOX internal controls.Proficiency with financial reporting software, such as FloQast, is advantageous.Strong analytical skills for evaluating transactions and assessing tax impacts.Excellent communication skills for presenting financial reports to senior management.Experience leading financial due diligence efforts for acquisitions and compliance assessments.Proven leadership abilities, with a track record of managing cross-functional teams effectively.