Manager, SEC Reporting

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership of significant aspects of the complete 10-Q / 10-K / 8-K production cycle, which includes managing the calendar, coordinating drafting, overseeing review workflows, performing tie-outs, and providing final filing support.

• Spearhead intricate disclosure areas, effectively translating accounting, business, and operational updates into clear and useful external reporting.

• Collaborate across various functions such as Controllership, Technical Accounting, FP&A, Investor Relations, Legal, Tax, and external auditors to address judgmental issues and ensure timely, accurate filings.

• Propel structural enhancements to SEC reporting processes, including the use of Workiva, source-data flows, supporting templates, review controls, and documentation of processes.

• Assist with audit requests, prepare materials for quarterly board/audit committee meetings, and conduct other ad hoc analyses related to external reporting.

• Mentor and uplift junior team members through effective review practices, process discipline, and the application of operational best practices.

⛳️ Requirements

• A minimum of 9 years of relevant experience in SEC reporting, external reporting, or financial reporting for public companies, including recent direct involvement in 10-Q / 10-K processes.

• CPA or an equivalent qualification is mandatory.

• Comprehensive understanding of US GAAP, SEC disclosure mandates, SOX controls, and the mechanics of public-company reporting.

• Proven track record in managing complex disclosures, coordinating with auditors, and liaising with cross-functional stakeholders under tight deadlines.

• Proficient in using Workiva (Wdesk), NetSuite, and conducting spreadsheet-based analytical reviews within a controlled reporting environment.

• Exceptional written communication, project management, and judgment skills, with the capability to refine ambiguous or evolving processes.

• Effectively employs generative AI with a focus on responsible usage, ensuring human oversight to produce business-ready outcomes and drive measurable enhancements in workflow efficiency, cost, and quality.

🏝️ Benefits

• Eligibility for equity

• Eligibility for bonuses

• Medical insurance coverage

• Dental insurance coverage

• Vision insurance coverage

• 401(k) plan

• Quarterly in-person working sessions (“surges”)

• Reasonable accommodations provided for individuals with disabilities

• Employee Rights, Know Your Rights, and E-Verify notices for US applicants