SEC Reporting Manager

1 month ago


saint petersburg, United States Leeds Professional Resources Full time

Leeds Professional Resources is working with a client in St. Pete looking for a SEC Reporting Manager.

Essential Duties and Responsibilities

• Manages the preparation of SEC filings (10-Q, 10-K and 8-K, including XBRL) including management discussion and analysis, description of business, financial statements including footnotes and supporting schedules.

• Researches and evaluates the effect of new accounting and SEC pronouncements. Develops and assists in the implementation of new accounting requirements.

• Reviews existing and potential accounting policies for consistency and compliance with Generally Accepted Accounting Principles (GAAP) and SEC requirements.

• Manages the preparation of quarterly external reporting releases, including quarterly earnings release and supplement, while supporting preparation of quarterly external presentation.

• Manages the preparation of quarterly financial package to senior management.

• Supports the Investor Relations team in the preparation of investor presentations and information for the Board of Directors.

• Provides guidance and expertise to support preparation of monthly operating releases, 8-K filings, and proxy.

• Supervises SEC Reporting senior associates and staff.

• Manages relationships with, and assists, internal and external auditors in the review of quarterly and annual financial information and provides additional information as needed.

• Recommends solutions to extremely complex accounting problems.

• Coordinates implementation, maintenance, and enhancement of systems and tools used to support SEC filings and internal reporting.

• Recommends process improvements to increase efficiency in processing or analyzing financial information.

• Reviews SEC filings of entities in our peer group and provides recommendations for any changes in our filings based upon these reviews.

• Bachelor’s Degree (B.A.) in accounting and a minimum of seven (7) years of experience with preparing and analyzing financial information.


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