
SEC Compliance Manager
hace 6 días
Company Overview:
We are TEEMA, a leading company in the field of financial reporting and technical accounting. We are seeking a highly skilled and experienced SEC Reporting and Technical Accounting Manager to join our team.
Job Description:
This role involves ensuring compliance with U.S. GAAP, SEC, and other regulatory requirements while managing the company's financial reporting processes. The successful candidate will have strong financial and accounting expertise and be able to lead technical accounting research and prepare documentation, including technical memorandums.
Key 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.
- 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.
- Review analyses prepared by other team members and provide constructive feedback.
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.
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