Senior Manager – SEC Reporting, Technical Accounting

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

📋 Description

• Oversee the preparation and punctual submission of SEC reports, such as 10-Ks, 10-Qs, 8-Ks, proxy statements, and other necessary filings, ensuring adherence to US GAAP, SEC regulations, and XBRL tagging.

• Prepare or evaluate supporting schedules for financial statements, footnotes, and MD&A sections.

• Create disclosure checklists and tie-out documentation for SEC filings.

• Maintain the reporting calendar and guarantee timely completion of deliverables to meet deadlines.

• Lead the review process involving legal, external auditors, and internal stakeholders to ensure accuracy and consistency.

• Propel continuous improvement within the reporting function by streamlining processes, simplifying disclosures, and implementing best practices.

• Assist in the establishment and upkeep of SOX-compliant internal controls over financial reporting.

• Aid in the preparation of internal management and investor reports, along with materials for the Audit Committee.

• Support regulatory inquiries and information requests as needed.

• Analyze financial data to detect trends, anomalies, or areas of risk and enhancement.

• Collaborate closely with executive leadership, legal, investor relations, and auditors to provide high-quality reporting.

• Foster a culture of learning, ownership, and operational excellence within the controllership team and the broader finance department.

• Research and evaluate new accounting standards and SEC requirements, translating complex guidance into actionable practices.

• Offer technical accounting guidance to finance and cross-functional teams as necessary.

• Support ad-hoc financial reporting initiatives and other strategic projects as the company expands.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, or a related field; active CPA is required.

• Over 7 years of progressive accounting experience, including at least 2–3 years in a leadership or managerial capacity.

• Extensive experience in SEC reporting (Regs S-X and S-K), including ownership of 10-Ks/10-Qs and financial statement preparation in a public company.

• Solid foundation in US GAAP, SEC regulations, and financial reporting best practices.

• A blend of public company and Big 4 experience is highly preferred.

• Experience in fintech, technology, or high-growth industries is advantageous.

• Familiarity with Workiva (required) and NetSuite (preferred).

• Public company reporting experience is essential.

• Comply with all company security policies and data handling procedures.

• Complete mandatory security awareness training within the required timelines.

• Promptly report any suspected security incidents or suspicious activities to the Security team.

🏝️ Benefits

• Comprehensive medical, dental, and vision coverage, with 100% employer-paid premiums for employees and their dependents on select plans.

• Company HSA, FSA, Dependent Care FSA, 401(k), and commuter benefits.

• Employer-paid life and disability insurance.

• 11 observed holidays and a PTO plan.

• Up to 12 weeks of paid family leave.

• Continuing education reimbursement.