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Manager – Reporting and Technical Accounting

Manager – Reporting and Technical Accounting

CompanyKodiak Robotics
LocationMountain View, CA, USA
Salary$163000 – $210000
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior, Expert or higher

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA certification required.
  • 7+ years of progressive accounting experience, with a strong focus on SEC reporting and technical accounting.
  • Deep knowledge of U.S. GAAP, SEC regulations, and financial reporting requirements.
  • Experience with ERP systems (NetSuite preferred) and financial reporting software.
  • Proven ability to research and document complex technical accounting issues.
  • Strong analytical, organizational, and communication skills.
  • Ability to work collaboratively in a fast-paced, dynamic environment.

Responsibilities

  • Lead the preparation and filing of SEC reports, including Forms 10-K, 10-Q, and 8-K.
  • Ensure compliance with XBRL tagging and evolving SEC disclosure requirements.
  • Partner with external auditors and legal counsel to address review comments and ensure timely filings.
  • Research and document technical accounting issues, providing guidance on complex transactions.
  • Monitor, assess, and implement new accounting pronouncements applicable to the company.
  • Develop and maintain company accounting policies, ensuring adherence to U.S. GAAP.
  • Oversee the preparation of financial statements and related disclosures.
  • Conduct variance analysis and financial statement preparation.
  • Collaborate with Investor Relations to support earnings releases and investor communications.
  • Support financial reporting system enhancements and process automation efforts.
  • Work closely with Finance, IT, and Accounting teams to ensure accurate financial data integration within the ERP system.
  • Assist in optimizing financial workflows and reporting capabilities within the ERP environment.
  • Develop and maintain internal controls over financial reporting, ensuring Sarbanes-Oxley (SOX) compliance if applicable.
  • Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting.
  • Act as a key liaison with external auditors, ensuring timely resolution of financial statement reviews and technical accounting matters.

Preferred Qualifications

  • 3+ years of experience in Big 4 public accounting.
  • Experience in the technology, autonomous vehicle, or logistics industry.
  • Prior experience with IPO processes or working in a public company environment.
  • Familiarity with XBRL tagging and financial statement preparation tools.