SEC Manager External Reporting

2 weeks ago


New York, United States BAKKT LLC Full time
About Us

Founded in 2018, Bakkt builds technology that connects commerce.

Our vision is to connect the digital economy by offering one ecosystem for cryptocurrency and digital assets, loyalty, and commerce. We enable our partners and clients to deliver new opportunities to their customers through SaaS and API solutions that unlock crypto and drive loyalty, powering engagement and performance.

Come build with us.

Key Job Responsibilities
  • Oversee the Company’s external financial reporting process, including SEC reporting (Form 10-K, 10-Q) and other financial and regulatory statutory reporting (Bakkt Brokerage, Bakkt Trust, Bakkt Crypto Solutions)
  • Summarize key financial reporting items for review by the Company’s Disclosure Committee and Audit Committee
  • Oversee the preparation and review of quarterly financial statements, including statement of cash flows and EPS
  • Ensure compliance with all SEC and GAAP and disclosure requirements
  • Own the Finance administration of stock awards, including non-cash compensation accounting and disclosures and administration in Shareworks
  • Lead various process improvement initiatives to eliminate redundancies and improve efficiency
  • Oversee the Deloitte tax team in their income tax provision and disclosure processes
  • Assist with the internal and external stakeholder review of the reporting deliverables
  • Support the annual audit and quarterly review activities with external auditors
  • Support testing by external auditors on internal controls
Minimum Requirements
  • Bachelor’s degree in Accounting or Finance or equivalent related work or military experience
  • 10 years technical accounting and reporting experience
Preferred Qualifications
  • CPA, or equivalent qualification
  • External audit experience
  • Experience with Workiva or similar SEC reporting software
  • Demonstrated knowledge and experience researching and documenting application of accounting guidance to business transactions
  • Ability to anticipate and surface issues, solve problems and recommend solutions, while exercising good business judgment and risk management


­Bakkt is devoted to having diversity in its workforce and is proud to be an equal opportunity employer. Bakkt does not make any employment decisions based on race, color, religion, sex, national origin, veteran status, disability, age, sexual orientation, gender identity of any other characteristic protected by law. Must successfully pass a post-offer background check and drug screen.

  • New York, United States BAKKT LLC Full time

    About Us Founded in 2018, Bakkt builds technology that connects commerce. Our vision is to connect the digital economy by offering one ecosystem for cryptocurrency and digital assets, loyalty, and commerce. We enable our partners and clients to deliver new opportunities to their customers through SaaS and API solutions that unlock crypto and drive loyalty,...


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