SEC Reporting Manager
Manage SEC reporting function including 10-K/10-Q filings, equity accounting, and compliance with GAAP and disclosure requirements. Requires CPA and 5+ years accounting experience with 3+ years in corporate financial reporting.
About the job
Responsibilities
- Support the preparation of SEC filings (Form 10-Q, 10-K, Proxy, etc.) including managing the review and approval process with external auditors, senior management, legal counsel, disclosure committee and audit committee.
- Prepare or review quarterly financial statements.
- Prepare disclosure checklists and ensure compliance with all GAAP and disclosure requirements.
- Prepare earnings per share calculations.
- Prepare or review monthly journal entries, accounting analyses, and reconciliations related to stock-based compensation, stock repurchases and other equity-based transactions.
- Manage quarterly reporting, auditor PBC requests, and auditor reviews to ensure timely completion of quarter-end reporting activities.
- Drive process improvement opportunities for financial reporting and equity accounting.
- Stay up-to-date on changes to accounting standards and proactively identify potential impacts to the Company’s financial statements.
- Monitor and revise procedures to ensure the adequacy and effectiveness of internal controls over financial reporting and equity accounting.
- Ad hoc projects, analysis and reporting as required by management.
Requirements
- Bachelor’s or Master’s degree in Accounting with CPA license required.
- 5+ years of relevant accounting experience, including at least 3 years in a corporate financial reporting role.
- Prior Public accounting / audit experience with Big 4 highly desired.
- Strong background with SEC filings (10-K, 10-Q, XBRL tagging) required, including knowledge of SEC reporting standards.
- Experience with public company stock administration and stock-based compensation expense reporting, and Workiva SEC reporting tool preferred.
- Excellent project management skills and the ability to collaborate with management and others in the company.
- Excellent verbal and written communication skills, interpersonal skills, and a great team player.
- Self-starter with a proactive approach to problem identification and remediation solutions.
- Superior attention to detail.
Benefits
- The expectation is that this person works in the Dublin, CA and/or Menlo Park office at least 3 days a week.
Skills
Sec Reporting, 10-K, 10-Q, Xbrl, US GAAP, Financial Reporting, Stock-Based Compensation, Workiva, CPA, Earnings Per Share Calculations
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