SEC Reporting Manager

6 days ago

Tualatin, Oregon, United States Ichor Systems Full time
About the Role

The Financial Reporting Lead will be responsible for leading the quarterly SEC cycle, including the preparation of SEC filings and other quarterly reporting activities. This role will also be responsible for accounting policy development and maintenance, including technical accounting research, and assist in equity plan administration.

Key Responsibilities
  • Manage the quarterly SEC cycle, including drafting the financial statements, footnotes, MD&A, disclosures, and other quarterly reporting and accounting activities.
  • Prepare high-quality SEC filings, including Forms 10-K and 10-Q, 8-K/earnings releases, and other filings as needed.
  • Be a partner in maintaining SOX compliance around SEC reporting, technical accounting, and revenue recognition, working closely with our SOX Program Manager and global accounting teams.
  • Serve as the lead project manager for auditor interaction as it relates to our annual audit and quarterly reviews, as well as with our tax consultants for quarterly tax provisions and tax returns.
  • File Forms 3, 4, and 5, as needed, for our directors and officers.
  • Develop and maintain our global accounting policies, including updating existing policies and performing technical accounting research on an as-needed basis.
  • Manage and enhance our revenue recognition documentation and processes, ensuring policies are well-documented and by driving process consistency and compliance through collaboration with organizational business process owners.
  • Assist in the administration of our equity compensation plan as it relates to employee grants, internal and external reporting, and recording share-based compensation expense.
Requirements
  • Detail-oriented, highly productive, and ability to work independently with limited supervision.
  • At least 4 years of experience in an SEC reporting (or reporting-adjacent) role, with sufficient skills to manage the SEC reporting and technical accounting requirements at the onset.
  • Strong technical understanding of GAAP and the accounting standards codification, with an emphasis on ASC Topic 606, 740, and 842.
  • Bachelor's degree in accounting, finance, or related field.
  • CPA license (have or in-process with multiple exams passed)
Preferred Skills
  • Workiva experience
  • E-Trade Equity Edge Online (EEO) experience
  • CPA licensed (active)
  • Intelligize experience
  • Large national public accounting firm experience with publicly traded/listed clients
  • Experience with manufacturing companies

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