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Manager – Reporting and Technical Accounting
Company | Kodiak Robotics |
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Location | Mountain View, CA, USA |
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Salary | $163000 – $210000 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Senior, Expert or higher |
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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.