Senior Manager, SEC Reporting

Role Overview

• Lead the Company’s SEC reporting process
• This includes the preparation, distribution and filing of the 10-Q quarterly and 10-K annual SEC filing requirements
• The role will also support the Company’s periodic filing requirements as needed
• Coordination of the Company’s quarterly earnings release and associated SEC filing
• Monitor and ensure timely identification of, and compliance with, accounting guidance utilizing all available tools
• Provide GAAP interpretations and documentation of issues in a clear and comprehensive manner, including preparing accounting memos supporting the Company’s position
• Monitor the peer group SEC filings to identify industry trends which should be considered in the Company’s disclosures
• Management and execution of internal controls and governance procedures supporting the Company’s Sarbanes-Oxley requirements related to financial reporting
• Coordinate the quarterly review and annual audit procedures performed by the external auditors
• Support the process to routinely communicate with the Audit Committee or Board of Directors on significant accounting, disclosure or internal control items impacting the Company and its disclosures
• Management and implementation of new accounting pronouncements including ASC 606 on revenue recognition
• Manage monthly accounting for stock-based compensation and other equity transactions
• Internal and external financial reporting requirements, as needed
• Assist in the monthly close process as needed
• Ad hoc reporting and special projects as assigned

Requirements

• Bachelor’s degree in Accounting or equivalent is required
• CPA required (active preferred)
• 6-8+ years of experience including a combination of public accounting experience preferably at a Big 4 Firm and responsibility for managing an SEC reporting function
• Accounting and reporting research experience including competency to interpret and implement accounting guidance as it relates to the Company’s business
• Excellent communication skills, both written and verbal
• Self-starter; ability to work independently with minimal supervision
• Ability to work well in a collaborative team environment
• Strong multi-tasking skills; must manage responsibilities under strict deadlines
• Experience with Workiva and Oracle Cloud ERP
• Experience in the Technology/SaaS industry is a plus.

Tech Stack

• Cloud
• ERP
• Oracle

Benefits

• health benefits
• retirement benefits
• life insurance
• paid time off
• parental leave and benefits
• other employee perks and benefits