
Financial Reporting Expert
hace 6 días
**Job Title:** SEC Reporting and Technical Accounting Manager
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.
- 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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