DTC-Hybrid
Public company working like a start up.
Job Description
SEC Reporting & Technical Accounting Manager - Responsible for overseeing the preparation and compliance of quarterly and annual SEC filings, including Forms 10-K, 10-Q, and 8-K, ensuring adherence to U.S. GAAP, SEC rules, and PCAOB standards.
- This role involves coordinating financial statement preparation, managing technical accounting research for complex transactions
- The manager will also provide support for mergers and acquisitions, including due diligence and post-acquisition integration
- Maintaining SOX-compliant internal controls, and identifying process improvement opportunities
Key Responsibilities- Prepare quarterly and annual SEC filings, including Forms 10?K, 10?Q, 8?K, and related disclosures, in compliance with U.S. GAAP, SEC rules, and PCAOB standards.
- Coordinate the preparation of financial statements, footnotes, and MD&A
- Oversee XBRL/iXBRL tagging
- Serve of contact for external auditors on SEC reporting matters.
- Research, evaluate, and document accounting conclusions for complex or non?routine transactions.
- Prepare technical accounting memoranda and support conclusions with appropriate authoritative guidance.
- Develop, maintain, and update accounting policies and procedures to ensure consistency and compliance.
- Provide technical accounting support for mergers, acquisitions, divestitures, and strategic investments, including due diligence, purchase accounting, and opening balance sheet preparation.
- Oversee accounting and disclosure for equity?based compensation arrangements, including stock options, RSUs, PSUs, and other equity awards.
- Support the implementation and optimization of financial reporting and disclosure software
- Assist with the design, documentation, and maintenance of SOX?compliant internal controls over financial reporting.
Qualifications
- Bachelor’s degree in Accounting or Finance required; Master’s degree highly preferred.
- CPA required.
- 5+ years of progressive public accounting experience (Big 4 or national firm) required.
- Strong experience with SEC reporting and U.S. GAAP.
- Hands?on experience with technical accounting matters, equity accounting, and complex transactions.
- Experience in M&A accounting and post?acquisition integration.
- Strong technical accounting, critical thinking and analytical skills with attention to detail.
- Proven ability to manage multiple priorities and deadlines in a fast?paced environment.