Manager, SEC Reporting Job Description
Manager, SEC Reporting Duties & Responsibilities
To write an effective manager, SEC reporting job description, begin by listing detailed duties, responsibilities and expectations. We have included manager, SEC reporting job description templates that you can modify and use.
Sample responsibilities for this position include:
Manager, SEC Reporting Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Manager, SEC Reporting
List any licenses or certifications required by the position: CPA
Education for Manager, SEC Reporting
Typically a job would require a certain level of education.
Employers hiring for the manager, SEC reporting job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Education, Business, MBA, Public Accounting, Business/Administration, Economics, Technical, Auditing
Skills for Manager, SEC Reporting
Desired skills for manager, SEC reporting include:
Desired experience for manager, SEC reporting includes:
Manager, SEC Reporting Examples
Manager, SEC Reporting Job Description
- Act as SOX Control Owner for all Dept
- Primary responsibilities focus on the review, analysis and compliance with disclosure requirements to support the production of the 10K/Q
- Preparing financial statements and footnotes for the 10-K and 10-Q
- Analyzing and proposing new accounting standards
- Assisting with internal management reporting
- Evaluating internal controls and making recommendations for improvements
- Manage the day-to-day responsibilities of two senior accountants and perform related supervisory/review duties
- Perform financial analysis on the results of the business to be included in monthly internal financial reporting packages
- Perform technical accounting research for various areas
- Manage and document the results of quarterly and annual impairment analyses
- 4+ years corporate accounting experience, exposure to SEC and financial reporting required
- Public accounting experience, active CPA highly preferred
- Bachelor’s Degree in Accounting or related, accredited field
- 5+ years of experience in a public accounting firm and/or a multinational public company environment
- Experience in SEC Reporting and/or Technical Accounting
- Experience with multi-currency statement of cash flows
Manager, SEC Reporting Job Description
- Research new accounting standards and technical issues
- Manage SOX 404 Program including but not limited managing third party SOX relationships, maintaining the company’s SOX application tool, communication both internally and externally to ensure company’s compliance
- Make recommendations to improve system controls and reduce expenses
- Supervise and review the quarterly tax provision process with external consultants
- Maintain and assist in the preparation of annual budgets quarterly forecasts
- Perform budget vs
- Prepare various schedules and analyses for internal reporting
- Plan, coordinate and prepare for quarterly review and annual audits performed by external auditors
- Participate in ad hoc projects as assigned by supervisor
- Drafting and maintaining support for public filings and disclosures, including Forms 10-K, 10-Q, and 8-K
- Pharmaceutical/Biotech or similar industry a must
- Demonstrated knowledge and ability in researching new accounting guidance and the accounting treatment of complex issues such as acquisitions, stock compensation, equity
- High technical aptitude with MS-Excel and other software tools
- Willingness and desire to be a hands-on contributor
- Excellent organizational skills with the ability to manage multiple tasks and deliver effective results
- 5+ years of experience in a combination of Public Accounting and Public Company experience with Audit and preparation of financial statements and required disclosures
Manager, SEC Reporting Job Description
- 3+ years of SEC reporting experience, preferably in a retail/consumer product company audited by a Big 4 accounting firm
- 7+ years overall experience required
- Big 4 public accounting, with experience serving multi-national clients preferred
- Mentors, coaches, and develops employees through orientation, training, establishment of objectives, communication of policies and rules, and constructive discipline
- Perform ad hoc research and special projects related to a wide range of accounting and financial reporting issues, including equity and debt transactions, stock based
- The ideal candidate will have 10+ years of experience, an active CPA/CA license, and a strong foundation in Financial Reporting for publicly traded entities (SEC), and early experience within Public accounting
- Coordinate and prepare consolidated financial statements with related SEC compliant disclosures, including management's discussion and analysis of financial condition and results of operations
- Participate in the preparation and review of the Company’s XBRL exhibits
- Review financial results, variance analysis and related explanations for accuracy
- Review earnings releases and other investor presentations to ensure compliance with Regulation G and consistency with SEC filings
- Series 99 certification will be required within 6 months of hire date
- Ability to be a successful member of a team
- Advanced knowledge of GAAP and relevant accounting and financial concepts
- Ability to build and maintain effective working relationships across the organizational
- Experience with Oracle, Hyperion and XBRL a plus
- Ability and desire to build and cultivate strong relationships with team members and internal business partners
Manager, SEC Reporting Job Description
- Keeping up to date with the latest regulatory accounting disclosure requirements
- Ensure internal controls are current and are performed and operating effectively on a timely basis
- Oversees accounting research and compliance issues relating to filings
- Prepares financial statements, reports and records by collecting, analyzing and summarizing information
- Researches and advises senior management on new financial reporting requirements
- May assist in analyzing financial reports identifying key trends in the business
- May assist with the creation of presentations for the Board of Directors or stakeholders
- Provide leadership in the development and implementation of policies and procedures for department
- Gathers data and prepares documents required for financial statements and footnotes, post IPO compliance (SEC) reporting requirements
- Ensures data integrity and proper accounting and with auditors who support the review and audit of SEC filings
- Background in "Big 4" public accounting preferred
- Public accounting experience with SEC Reporting (Large CPA firm or Big 4)
- Strong GAAP knowledge and experience with filing requirements
- A Bachelor's degree with a major in accounting and CPA are required
- Minimum of 6 to 8 years of relevant experience in financial accounting/reporting
- Working knowledge of U.S. GAAP and SEC reporting requirements is essential
Manager, SEC Reporting Job Description
- Manage the preparation and review of Quarterly and Annual SEC Reports on Forms 10-Q and 10-K
- Form 10-Q, 10-K, , including efforts related to XBRL
- Research complex technical accounting and reporting matters as they arise, and document conclusions reached in accordance with relevant accounting literature
- Provide ongoing support for the business unit teams and our various other partners as needed
- Ensure timely and accurate reporting of financial results in Securities and Exchange Commission filings
- Serve as key liaison with external auditors and other professional services providers
- Manages the Senior Financial Analyst, SEC Reporting, and drives the financial reporting process to ensure internal deadlines are met
- Provides coaching and guidance to the Senior Financial Analyst, SEC Reporting
- Acts as the primary liaison between external auditors and SEC reporting group
- Preparation and review of financial statements and footnotes for inclusion in the Company’s SEC filings
- Must be well organized, able to prioritize and have excellent analytical and problem-solving skills to drive continuous improvement, streamline processes and ensure achievement of Company goals
- Ability to work extended hours, holiday and weekends during various times of the year
- 5-7 years in a Big 4 Public Accounting firm and External Reporting position
- Having ability to stay knowledgeable about, research and reach well-reasoned conclusions on technical accounting issues
- Having ability to multitask and prioritize diverse tasks, excellent project managerial and interpersonal skills, ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects required
- Exhibiting leadership in organizing, planning and executing projects from conceptualization through implementation across multiple internal and external reporting and organizational lines