Senior Manager, Financial Reporting – Technical Accounting

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

📋 Description

• Prepare and submit SEC reports, including Forms 10-K, 10-Q, 8-K, and proxy statements.

• Lead the drafting and review processes for MD&A, footnote disclosures, and earnings press releases.

• Manage XBRL tagging and EDGAR submissions effectively.

• Keep abreast of SEC regulations, comment letter trends, and best practices in disclosures.

• Act as the main point of contact for external auditors regarding SEC reporting and technical accounting issues.

• Provide technical accounting advice on US GAAP topics such as ASC 606, ASC 718, ASC 842, business combinations, goodwill, and debt instruments.

• Research, document, and communicate accounting positions related to transactions, product initiatives, and strategic deals.

• Develop and uphold company-wide accounting policies.

• Evaluate new and proposed FASB/SEC accounting standards and create implementation plans.

• Oversee SOX controls, which encompass design, documentation, testing, and remediation.

• Collaborate with internal audit and external auditors during audits and reviews.

• Ensure robust disclosure controls and procedures are in place.

• Recruit, manage, mentor, and foster the growth of accounting professionals.

• Advise the Controller and CFO on the accounting implications of intricate transactions and strategic initiatives.

• Collaborate with FP&A, Legal, Tax, and Corporate Accounting departments.

• Enhance reporting and close-cycle scalability through process improvements, automation, systems upgrades, and AI.

⛳️ Requirements

• 8–10 years of advancing accounting experience, with a strong focus on SEC reporting and technical accounting within a public company and/or Big 4 public accounting firm.

• CPA certification is required.

• In-depth knowledge of US GAAP and SEC reporting standards.

• Practical experience in various complex accounting areas.

• Demonstrated ability to manage and develop a team of accounting professionals.

• Strong background in SOX compliance, including the design, maintenance, and evaluation of internal controls over financial reporting.

• Excellent written and verbal communication skills, particularly in conveying complex accounting concepts to non-accounting audiences.

• Familiarity with Workiva and EDGAR filing systems is preferred.

• Preferred: experience in a marketplace, technology, or two-sided platform business.

• Preferred: experience in a high-growth, publicly traded company environment.

• Preferred: knowledge of NetSuite or similar ERP systems.

• Preferred: experience in preparing materials for or presenting to an Audit Committee.

🏝️ Benefits

• Competitive year-end performance bonus.

• Comprehensive medical, dental, and vision coverage.

• Flexible vacation policy.

• Pet discount plans available.

• Retirement plan with company match (401K).