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The Manager of SEC Reporting and Technical Accounting will be the main contributor for the preparation of both quarterly and annual financials, technical accounting and the implementation of new accounting pronouncements and standards. You’ll report to the VP, Corporate Controller as a key member of the Palladyne AI Accounting and Finance team.
Job Responsibility:
Manage the timely and accurate preparation of quarterly and annual financial statements in accordance with U.S. GAAP
Perform technical research on complex accounting issues and provide accounting consultation advice to business partners
Monitor activity of the FASB, SEC and other authoritative bodies to identify the potential impact of new pronouncements, and draft comment letters to standard setters for applicable topics
Perform technical research on complex transactions and other accounting issues and write technical accounting position papers
Support the quarterly earnings process by participating in the preparation of earnings releases and by partnering with Finance, Legal and others to prepare other materials (e.g. CEO/CFO scripts, Q&A, investor presentations)
Draft, update, and review documentation regarding the Company’s accounting policies that ensure the operational efficiency while maintaining internal controls and compliance with US GAAP
Act as a key contributor in internal control documentation implementation and compliance process
Be a key member in qualitative and quantitative analyses for quarterly, annual, and ad hoc reporting requirements
Support the annual external audit and quarterly reviews
Requirements:
Bachelor’s Degree in Accounting
CPA certification preferred
Total experience of minimum 4 years with a minimum of 2-3 years of experience directly related to SEC financial reporting and technical accounting
Public accounting experience (Big 4 or regional firm) with integrated audits of SEC clients
Thorough understanding of U.S. GAAP, and SEC reporting requirements, and capability of researching and applying both in a practical manner
Strong MS Office skills
NetSuite experience a plus
Nice to have:
NetSuite experience a plus
What we offer:
medical
dental
vision
retirement plans
additional employee programs designed to support your overall well-being