Senior Manager of Financial Reporting

hace 24 horas


Valencia, Estado Carabobo, Venezuela TEEMA A tiempo completo
Job Overview

We are seeking a highly skilled Sr. Manager SEC Reporting to lead our financial reporting processes and ensure compliance with U.S. GAAP, SEC, and other regulatory requirements.

About the Role

This is a key position that involves preparing and reviewing consolidated financial statements, footnotes, and supporting schedules in compliance with U.S. GAAP and SEC standards. You will also be responsible for coordinating with management, external auditors, and internal resources to ensure timely preparation and review of all SEC filings.

Your Responsibilities
  • Act as a key contributor in the preparation and review of the Company's public reports, including SEC filings.
  • Prepare and review consolidated financial statements, footnotes, and supporting schedules in compliance with U.S. GAAP and SEC requirements.
  • Coordinate with management, external auditors, and internal resources to ensure timely preparation and review of all SEC filings.
  • Lead technical accounting research and prepare documentation, including technical memorandums, ensuring compliance with U.S. GAAP, SEC, and other regulatory standards.
  • Oversight of the complete filing of SEC documents, including exhibits, from start to finish.
  • Demonstrate advanced knowledge in stock-based compensation and oversee equity management with third-party providers.
  • Lead the quarterly reviews, year-end audits, and other regulatory review processes with external auditors.
  • Complete quarterly debt covenant analysis.
  • Apply advanced understanding of Revenue Recognition (ASC 606).
  • Assist with SOX controls related to financial reporting.
  • Provide ad hoc financial reports to Executive Management as needed.
  • Participate in departmental projects to enhance efficiency and build processes.


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