SEC Reporting Manager

Responsibilities

• Prepare quarterly and annual financial statements in accordance with U.S. GAAP and applicable SEC reporting requirements, including S-1, 10-K, and 10-Q filings.
• Lead close-to-reporting processes, ensuring financial statements and supporting schedules reconcile to source records, variances are understood and documented, and reporting processes are accurate and repeatable.
• Support XBRL tagging and regulatory reporting requirements.
• Partner with Accounting, FP&A, Tax, Legal, and Investor Relations to align reporting inputs, resolve issues, and improve end-to-end reporting processes and data flows.
• Prepare or review journal entries and reconciliations related to stock-based compensation, leases, and other complex areas.
• Evaluate the accounting impact of complex transactions through research to ensure accurate reporting in compliance with U.S. GAAP.
• Serve as a key point of contact with external auditors, coordinating audit requests, preparing supporting documentation, and ensuring efficient completion of audit procedures.
• Identify and implement process, system, and AI-enabled improvements that increase reporting accuracy, efficiency, and scalability.

Requirements

• Minimum of 7 years of accounting experience, including 2+ years at a Big Four audit firm and progressive experience in SEC reporting at a public company.
• Strong knowledge of U.S. GAAP, SEC reporting requirements, and internal control frameworks.
• Ability to research and resolve complex technical accounting issues.
• Exceptional attention to detail and commitment to quality and accuracy.
• Strong project management, organizational, and problem-solving skills, with the ability to manage competing priorities in a fast-paced environment.
• Track record of driving change, improving processes, implementing systems, and scaling operations.
• Ability to operate in fast-paced, ambiguous environments with a growth mindset.
• Exceptional written and verbal communication skills and ability to collaborate with technical and non-technical stakeholders.

Nice-to-haves

• Experience supporting an S-1 filing and transition to public-company reporting.
• Familiarity with public-company readiness or S-1 preparation.
• Proactive mindset and track record of driving thoughtful improvements using AI.
• NetSuite experience.

Compensation and Benefits

• Salary range: $151,000–$171,600.
• Additional compensation may include equity and/or commission, depending on the position offered.
• Comprehensive benefits including medical, dental, vision, and 401(k).