- 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.
- 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.
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Senior Manager, SEC and External Reporting - Virginia, United States - Tatum by Randstad
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:
Qualifications:
If you or someone you know may be a good fit, please consider applying to this position. Thank you!
