Senior SEC Reporting Manager

4 weeks ago

Emeryville, California, United States Grocery Outlet Full time
About Grocery Outlet:

At Grocery Outlet, we're committed to touching lives for the better. Our mission is to be the first choice for bargain-minded consumers in the U.S. We value achievement, diversity, entrepreneurship, family, fun, integrity, and service. Our finance team drives efficiency by analyzing data, creating records, and making key strategic decisions. We promote a creative and growth-oriented environment, and our team members are resourceful, critical thinkers who pride themselves on integrity and efficiency.

About the Role:
The Senior Manager of SEC Reporting and Technical Accounting will lead the Company's financial reporting requirements, including SEC filings, maintaining accounting policies, and addressing technical accounting issues. This person will ensure compliance with internal controls over various aspects of the financial reporting process and reports to the VP Corporate Controller.

Responsibilities:
  • Lead the SEC Financial Reporting process, including creating and maintaining the SEC calendar, preparing and publishing 10Q and 10K filings, and managing tie-outs and internal and external review of all documents.
  • Lead the Technical Accounting function, including completing GAAP checklists, preparing quarterly earnings release tables, and performing technical accounting research.
  • Lead the Accounting and Financial Reporting for Equity and other complex areas, including preparing journal entries, calculating Earnings per Share, and preparing required SEC disclosures.
  • Establish and manage processes to ensure senior management performs their financial disclosure-related obligations on a timely basis.
  • Develop accounting positions and transition plans for newly implemented accounting guidance or changes in guidance or methodologies.
  • Recommend, implement, maintain, and communicate accounting policies, practices, and procedures to improve and ensure financial control and integrity of the Company's financial statements and accounting practices.
  • Manage outside agencies, such as the SEC or NASDAQ, as needed, and provide timely responses to notices, letters, or requests.
  • Maintain relationships and work closely with external auditors.
  • Manage and complete special projects as necessary.

About the Pay:
  • Base Salary Range: $140,000 - $175,000 Annually
  • Annual Bonus Program
  • Equity
  • 401(k) Profit Sharing
  • Medical, Dental, Vision & More
  • Final compensation will be determined based upon experience and skills and may vary based on location.

About You:
  • Bachelor's degree in accounting or finance
  • 8+ years of relevant experience, with at least 5 years in a publicly traded company or accounting firm handling publicly traded clients
  • CPA required, active preferred
  • SEC public reporting experience required
  • Big 4 experience preferred
  • Workiva experience strongly preferred
  • Retail/consumer goods experience a plus
  • Outstanding knowledge and application of US GAAP, PCAOB, SEC, and SOX404 regulations and guidelines
  • Strong written and verbal communication with the ability to effectively present to and engage with a wide range of internal and external audiences
  • Strong analytical skills coupled with good decision-making skills
  • Excellent working knowledge of financial statements and a good understanding of tools to benchmark disclosure practices
  • Good knowledge of systems and processes
  • Energetic, hands-on, resourceful self-starter who can partner with all levels and functions of the company and takes a consultative and collaborative approach
  • A team player who can manage cross-functional involvement for the purpose of getting to a common goal

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