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SEC Reporting Manager

1 month ago

Torrance, California, United States Jobot Full time
SEC Reporting Manager Job Description

Jobot is seeking a highly skilled SEC Reporting Manager to join our team. As a key member of our finance department, you will be responsible for overseeing the company's compliance with SEC reporting and regulations.

Key Responsibilities:

  • Prepare and file all SEC reports, including 10-Ks, 10-Qs, and 8-Ks.
  • Ensure timely, accurate, and compliant SEC reporting, including footnotes and Management's Discussion and Analysis.
  • Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner.
  • Implement and manage SOX compliance, including risk assessment, control design, testing, and reporting.
  • Manage lease accounting and reporting in accordance with ASC 842 standards.
  • Collaborate with external auditors to ensure successful audit results and compliance.
  • Interact with various internal teams, including finance, legal, and operations to ensure complete, accurate, and timely dissemination of financial data.
  • Proactively identify areas of improvement in the reporting process and present solutions.

Requirements:

  • Bachelor's degree in Accounting or Finance; CPA or MBA preferred.
  • 5+ years of progressive accounting experience, with a focus on SEC reporting and SOX compliance.
  • Deep understanding of SEC regulations, US GAAP, and SOX.
  • Experience with lease accounting under ASC 842.
  • Strong knowledge of financial reporting: ability to prepare, review, and interpret complex financial statements.
  • Exceptional analytical, problem-solving, and organizational skills.
  • Ability to work independently, manage multiple projects simultaneously, and organize and prioritize work to meet strict deadlines.
  • Excellent interpersonal and communication skills, both written and verbal.
  • Proficiency in Microsoft Office Suite, with advanced Excel skills.
  • Experience with financial reporting software and systems.