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Manager, Sec Reporting

4 months ago

Phoenix, United States Nikola Corporation Full time

Overview:
**Manager, SEC Reporting**

**(Onsite Role - Phoenix, AZ)**

As the Manager, SEC Reporting, you provide technical accounting guidance and research on complex accounting topics, including but not limited to ASC 606 (Revenue from contracts with customers), ASC 842 (Leases), ASC 718 (Stock Compensation), and ASC 480 (Distinguishing liabilities from equity). You will also assist in the production of timely and accurate U.S. Securities and Exchange Commission (SEC) and other external filings (i.e., Form 10-K, Form 10-Q, DEF 14A, and Registration Statements / Security Offerings). The Manager will also be responsible for assisting in compliance of internal controls in the Company’s business processes, period end close process, implementation of accounting standards, coordination with external audit, system implementations, due diligence and investor relations support.

**Responsibilities**:

- Review contracts, research complex accounting topics, draft accounting conclusions, prepare journal entries, reconcile accounts and prepare disclosure support, where applicable, related to technical accounting areas including leasing, revenue, stock compensation, etc.
- Develop and implement policy and procedures (including documentation) required to establish best practices in complex accounting areas.
- Timely preparation and filing of annual and periodic filings including financial statements, footnotes and other financial information filed with, or furnished to, the Securities and Exchange Commission (SEC) such as 10-Ks, 10-Qs, 8-Ks, proxy statements, registration statements and annual reports
- Assist with maintenance of Company processes and procedures related to the Sarbanes-Oxley Act (SOX). Work cross-functionally within the Company to ensure ongoing compliance and education of the stakeholders.
- Analyze peer company financial filings for best practice incorporation into Company financial reporting.
- Participate in the interpretation and analysis of new accounting principles and regulatory decisions to assess the financial statement impact, and the implementation of accounting-related changes to ensure compliance.
- Participate in the review of existing and proposed regulations of the FASB, SEC, and/or other authoritative bodies that formulate or have jurisdiction over financial reporting or accounting matters that will impact the Company.
- Assist with the month and quarter-end close process.
- Coordinate with external auditors and other parties to deliver requested support.

Qualifications:
Bachelor’s degree in accounting, Master’s degree in accounting preferred.
- CPA strongly preferred
- 3 - 5 years of relevant work experience. Public Accounting experience preferred
- Big 4 audit experience is a strong plus
- Experience with SOX compliance
- Strong analytical skills with attention to detail and accuracy
- Excellent written and verbal communication skills
- Proficient in Excel and other Microsoft Office tools

LI-EF1

EEO Statement: Nikola Corporation is committed to a policy of equal employment opportunity. We recruit, employ, train, compensate, and promote without regard to race, color, age, sex, ancestry, marital status, religion, national origin, physical or mental disability, sexual orientation, gender identity, medical condition, pregnancy, veteran status, genetic information or any other classification protected by state or federal law.