Senior Manager, SEC and External Reporting - Virginia, United States - Tatum by Randstad

Tatum by Randstad Virginia, United States

1 month ago

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Description

One of the top clients in the Hampton Roads area is looking for a Senior Manager, SEC and External Reporting to join their team. This is a fully REMOTE position, but candidates MUST reside on the East Coast or Midwest. It's a fantastic opportunity to be part of a well-established organization and advance in your career. A CPA is REQUIRED.

Responsibilities:

Develop a formal calendar/timeline for all filings, including reviews by internal personnel, C-Suite, disclosure committee, and the audit committee of the board of directors and external auditors.
Review and maintain supporting work papers for data and disclosures in external financial reports to ensure accuracy and compliance with the highest standards, including SOX requirements.
Supervise and review complex technical topics like acquisitions, share-based compensation, and earnings per share calculations.
Research new technical SEC reporting matters, accounting principles, and financial reporting rules, as well as prepare formal documentation supporting the Company's accounting positions and internal control requirements.
Prepare specific footnotes, MDA, and other required disclosures.
Coordinate with external and internal auditors to provide necessary information for quarterly reviews and annual audits, including SOX implementation and testing.
Work with the investor relations department on the preparation and internal controls of the Company's press releases, including non-GAAP disclosures in line with Reg G.
Analyze quarterly financial results and disclosures, involving extensive interaction with external auditors and divisional finance personnel.
Train and develop internal finance and accounting personnel on SEC reporting practices, procedures, and new accounting policies under US GAAP.
Assist with any ad hoc reporting, research, or document preparation as needed.
Handle any additional responsibilities assigned to the SEC Reporting team over time.

Qualifications:

Master's Degree with a focus in Accounting or Finance preferred; CPA designation required.
At least 6 years of relevant experience, with a strong background in SEC experience in public accounting.
Proficiency with advanced ERP / General Ledger platforms.
Significant exposure to the demands of the SEC reporting environment.
Experience with SEC reporting software is a bonus.

If you or someone you know may be a good fit, please consider applying to this position. Thank you!

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