SEC Reporting and Technical Accounting Manager
hace 3 semanas
Job ID: 72556
Location: Valencia, California
Overview:
We are seeking a detail-oriented and highly communicative SEC Reporting and Technical Accounting Manager with strong financial and accounting expertise. The successful candidate will play a key role in ensuring compliance with U.S. GAAP, SEC, and other regulatory requirements while managing the company's financial reporting processes.
Key Responsibilities:
* Act as a key contributor in the preparation and review of the Company's public reports, including SEC filings (Forms 10-K, 10-Q, Proxy, 8-K, Form 4, etc.).
* 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.
* Oversee 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.
Requirements:
* 2+ years of experience in a public company reporting function (Active CPA preferred).
* Experience with public accounting (Big 4 and/or national accounting firm is a plus).
* Software platforms – DFIN & Workiva.
* Familiarity with ASX (Australian Stock Exchange) filing (plus).
* Ability to prioritize and multitask in a fast-paced environment.
* Experience in the manufacturing or medical device industry is preferred.
Salary/Rate Range: $150,000 – $175,000
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