SEC Reporting Manager

SEC Reporting Manager

Requirements

• Master’s degree in Accounting, Finance, or related field. Foreign degree equivalent accepted.
• Requires 3 years of experience in job offered or in a finance-related occupation.
• Experience must include 6 months of experience in the following:
• 1. Preparing support schedules and footnote disclosures to support SEC filings, investor relations and/or audits
• 2. Researching, evaluating and documenting technical accounting conclusions
• 3. Researching and implementing accounting standards
• 4. Reviewing annual and quarterly activities with external auditors
• 5. Process simplification for Financial Reporting and Analysis
• 6. Analysing financial results using pivot tables, macros, VLOOKUP’s, HLOOKUPs, in Excel
• 7. Maintaining compliance with GAAP and SEC disclosure requirements
• 8. Educating and assisting business partners on complex technical matters
• 9. Developing or maintaining operational benchmarks
• 10. XBRL process.

Responsibilities

• Assist in external financial reporting including Form 10-K’s, 10-Q’s, 8-Ks, Proxy, earnings releases, and internal/management reporting as required.
• Prepare/or review quarterly financial statements.
• Lead various process improvement initiatives in order to eliminate redundancies and improve efficiency of the SEC reporting process.
• Ensure compliance and review of the XBRL process.
• Support the annual audit and quarterly review activities with external auditors.
• Support tests performed by internal and external auditors on internal controls.
• Assist with external facing stakeholder activities such as attending accounting conferences, industry roundtables and/or standard setting working groups.
• Partner with the accounting and finance department to create a high-performance team.
• Benchmark studies, ad-hoc projects and research on SEC or technical updates, as needed.

Preferred Qualifications

No preferred qualifications provided.