Senior Manager, SEC Reporting

1 week ago

New York, United States The LaSalle Group Full time

LaSalle Network has partnered with a pioneering biotech company for an exciting direct hire opportunity for a Senior Manager, SEC Reporting position. This is a hybrid position located in Manhattan. As the Senior Manager, SEC Reporting, you will facilitate our client's financial reporting process and Sarbanes-Oxley (SOX) 404b process, tackling highly complex technical accounting matters. In this hands-on role, you'll be visible to the senior leadership team.

Senior Manager, SEC Reporting Responsibilities:

  • Lead Sarbanes-Oxley 404b compliance processes, policies and procedures
  • Direct and oversee the external team's controls design and test, while maintaining a superb vendor relationship
  • Ensure top-quality execution of SOX 404b framework across all business functions
  • Manage the SEC annual and quarterly 10-K / 10-Q filings process including the financial statements, footnotes and MD&A, ensuring compliance with all reporting and disclosure requirements under U.S. GAAP and the SEC (including iXBRL)
  • Manage complex accounting processes including revenue, equity, stock-based compensation, EPS, leases, goodwill, intangibles, consolidations and intercompany eliminations
  • Assess the impact of financial reporting information received from other functions and service providers
  • Partner with Legal and Investor Relations to prepare financial communications for earnings releases and annual reporting
  • Stay current on technical accounting matters, assist with research on technical accounting topics and implementing new accounting standards
  • Assist with external auditors quarterly review and annual audit processes
  • Liaise with the finance leadership team, external public accountants, attorneys and internal departments
  • Assist with cross-functional projects on an ad-hoc basis (e.g. Financial Planning and Analysis forecasting or finance-related software implementations)
  • Develop and implement improvement initiatives to increase the efficiency, accuracy and timeliness of all financial reporting deliverables

Senior Manager, SEC Reporting Requirements:
  • Bachelor's degree or master's degree in accounting is required
  • 9+ years of experience either at a Big Four public accounting firm or a combination of public accounting and public multinational company experience is required
  • Active CPA certification preferred
  • Pharmaceutical or Biotech industry experience
  • Experience leading both SEC reporting and technical accounting
  • Deep knowledge of the U.S. GAAP, SOX 404b compliance and SEC reporting regulations
  • Strong work ethic and sense of personal responsibility for work outcomes
  • Excellent knowledge of Microsoft office, ERP applications (general ledger software, consolidation software, etc.) and financial reporting tools (such as Workiva)


If you are interested in this opportunity and meet the requirements above, please apply today

Thank you,

Becky Clifton
Senior Project Manager
LaSalle Network

LaSalle Network is an Equal Opportunity Employer m/f/d/v.

LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Marketing, Technology, Supply chain, Healthcare Revenue Cycle, Call Center, Human Resources and Executive Search. LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries. LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends and hiring challenges, and more to national news outlets.

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