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Manager of SEC Reporting and Compliance
2 months ago
Position Overview:
We are seeking a skilled Manager of SEC Reporting and Compliance with a robust technical foundation, who is passionate about all facets of SEC Reporting, Technical Accounting, Research, and Sarbanes-Oxley compliance.
Career Growth:
As Larrastaff continues to expand, this role presents opportunities for increased responsibilities, and we are dedicated to cultivating an environment that promotes professional growth and development.
Key Responsibilities:
1. Oversee the preparation and submission of all external SEC documents, including 10K, 10Q, 8K, and various ad hoc filings.
2. Facilitate the review process of filings in collaboration with external auditors, legal advisors, accounting personnel, and senior management.
3. Spearhead the implementation and ongoing monitoring of significant new accounting pronouncements, ensuring effective communication and education for financial management.
4. Manage the preparation and support for all components of our external reporting process, including EPS calculations, Balance Sheet, Income Statement, Statement of Cash Flows, Statement of Stockholders' Equity, and Share-Based Compensation.
5. Assist in the execution of internal audit programs.
6. Engage with external auditors to provide necessary audit support.
7. Complete, document, and present ad-hoc projects and analyses as required.
8. Conduct subsidiary statutory audits and prepare financial statements.
9. Oversee the 401K audit and prepare associated financial statements.
Qualifications:
- Bachelor’s or Master’s degree in Accounting.
- 5-7 years of relevant experience.
- Big 4 experience is highly preferred, particularly with public company clients.
- CPA certification is mandatory.
- Exceptional communication skills, both written and verbal.
- Strong technical knowledge of GAAP and external reporting, including SEC reporting, stock option accounting, revenue recognition, acquisitions, and Sarbanes-Oxley compliance.
- Proven experience in researching and drafting technical accounting memorandums for complex issues and new pronouncements.
- Comprehensive understanding of accounting processes, procedures, and internal controls.
- Ability to quickly adapt and learn new tasks independently.
- Capacity to manage competing priorities effectively within deadlines.
