Senior Manager SEC Reporting
Intellipro Group Inc
Job Title: Senior Manager SEC Reporting Location: Palo Alto, CA (Hybrid) Duration: Long Term Contract Pay Range: $90/Hr. – $93/Hr. on W2 Scope of Work & Key Deliverables The contractor is expected to deliver in the following areas during the engagement period: Area Description of Deliverables Priority SEC Reporting Assist with preparation and review of Form 10-Q or 10-K filings; draft or review financial statements, footnotes, and MD&A; support iXBRL/XBRL tagging and tie-out in Workiva. High Cash Flow Statement Prepare or review the consolidated statement of cash flows (indirect method); resolve classification questions; prepare supplemental disclosure schedules. High Stock-Based Compensation Prepare SBC journal entries, reconciliations, and rollforward schedules; review equity report data; draft ASC 718 footnote disclosures. High Goodwill & Intangibles Support goodwill impairment analysis, intangible asset rollforwards, and related footnote disclosures under ASC 350/360. Medium Close Support Support monthly/quarterly close tasks including journal entry review, account reconciliations, and flux analysis as needed. Medium Audit Support Prepare PBC schedules, respond to auditor inquiries, and document key judgments and controls for quarterly reviews or annual audit. As needed Required Qualifications Credentials & Experience CPA Minimum 10 years of progressive, hands-on accounting experience in a public company or supporting public company clients. Demonstrated experience owning or supporting 10-K and/or 10-Q filings end to end. Technical Accounting Knowledge Deep command of U.S. GAAP, with hands-on expertise in: ASC 718 (Stock-Based Compensation), ASC 230 (Cash Flows), ASC 350/360 (Intangibles & Goodwill). Working knowledge of SEC rules (Regulation S-X and S-K) and PCAOB standards. Systems Workiva: experience managing SEC filing workflows, tie-outs, and XBRL/iXBRL tagging required. NetSuite: proficient in ledger review, journal entry management, and report extraction required. Equity reporting tools (e.g., Carta, E*TRADE Equity Edge, Morgan Stanley, or similar) for SBC reconciliation preferred. Advanced Excel skills. Preferred Certifications: CPA Schedule Notes: Hybrid Work Schedule. M,T,W onsite. About Us: Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU. IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility.
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