Senior Manager – SEC Reporting and Technical Accounting

Senior Manager – SEC Reporting and Technical Accounting

Requirements

• Bachelor’s degree or higher, in Accounting or Finance, California CPA preferred
• 5+ years of accounting experience, including SEC Reporting experience with a US listed company, technical accounting research and memos, and at least 3 years of experience in public accounting
• In-depth knowledge and experience with US GAAP, SOX 404, FASB, SEC, AICPA, XBRL rules and reporting
• Strong technical, analytical and communication skills, including business writing are a must
• Recent hands on Workiva WDesk document management and filing experiences is a required
• Working knowledge of NetSuite ERP strong plus
• Strong attention to detail and ability to multitask
• Ability to work independently, complete work timely, and work well as a team member

Responsibilities

• Prepare SEC filings (Form 10-K, 10-Q, 8-K, S-8, registration statements, XBRL tagging, etc. and assist with the Proxy)
• Beneficial ownership reporting (Form 3, Form 4, rule 144, etc.)
• Prepare timelines and meeting materials and distribute draft filings
• Coordinate and consolidate review comments for the SEC filings with external auditors, inside and outside legal counsel and disclosure committee
• Follow emerging accounting issues and proactively analyze their impact on the Company’s results and financial position and lead implementation of new accounting standards as assigned
• Complete all relevant disclosure checklists and reporting questionnaires, benchmark disclosures against industry peers’ filings
• Identify complex transactions requiring technical analysis and perform research and prepare technical memos on the transactions
• Compile financial statements (consolidated balance sheet, consolidated income statement, statement of cash flows, statement of stockholders’ equity, footnotes) and other SEC disclosures
• Ensure financial statements are prepared in accordance with US GAAP and SEC regulations, including newly issued accounting pronouncements
• Perform equity accounting and reporting, including calculations for weighted average shares outstanding, diluted shares, EPS, stock-based compensation expense (ASC718)
• Support the monthly and quarterly close process including the preparation of journal entries and reconciliations of balance sheet accounts as assigned
• Act as one of the primary contacts for the auditors during the annual audit and quarterly reviews, prepare audit schedules and respond to auditor inquiries; ensure that all requests are provided on a timely basis to the auditors
• Assist with technical accounting research and preparation of memos
• Perform SOX controls for the assigned areas
• Assist in special projects as needed

Preferred Qualifications

• Working knowledge of NetSuite ERP strong plus