Manager of SEC Reporting Job at Robert Half (Hamden)

New

Manager of SEC Reporting

Well known and well established smaller publicly traded international company ha...

Location

United States , Hamden

Salary:

135000.00 - 175000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

CPA
experience in public accounting auditing publicly traded companies
at least two to three years in a SEC reporting role outside of public accounting

Job Responsibility

All SEC reporting
managing bank covenants
liaising with external CPA firm
maintenance of Sarbanes-Oxley compliance and internal control function
technical accounting including drafting technical white papers
stock administration

What we offer

100% ++ bonus potential
hybrid work schedule
generous bonus plan
medical, vision, dental, life and disability insurance
401(k) plan

Fulltime

Manager of SEC Reporting and Technical Accounting

The Manager of SEC Reporting and Technical Accounting will be the main contribut...

Location

United States , Salt Lake City

Salary:

125000.00 - 140000.00 USD / Year

Palladyne AI

Expiration Date

Until further notice

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

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

What we offer

medical
dental
vision
retirement plans
additional employee programs designed to support your overall well-being

Fulltime

Manager of SEC Reporting and Technical Accounting

In this role you will be preparing the SEC filings including coordinating and do...

Location

United States , Skokie

Salary:

120000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS in Accounting, Economics or related field
CPA or studying for the CPA required
Minimum 6 years of experience with a Big 4 Public Accounting firm or industry related experience at a US Public Company
Prior technical accounting and SEC reporting experience is desirable

Job Responsibility

Prepare the SEC filings (including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP
Coordinate, prepare and ensure completeness and accuracy of supporting documentation for the financials and related disclosures (including Earnings Per Share and Statement of Cash Flow schedules), and assist with earnings releases, and other Investor Relations materials
Work directly with external auditors and take responsibility for relevant audit requests
Monitor U.S. GAAP and SEC developments and lead the adoption of new accounting pronouncements and disclosure requirements
Research accounting literature and prepare technical memorandums, white papers, and internal accounting policy documentation, to support accounting position and treatment of new transactions
Review new customer agreements under ASC 606 and coordinate with the Revenue team to ensure proper accounting treatment
Work with the Controller and Accounting team to develop and maintain efficient processes and communication during the period-end close and audit
Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and the Director of SEC Reporting & Technical Accounting and ensure their effectiveness and efficiency overtime

What we offer

Medical, vision, dental, life, and disability insurance

Fulltime

Senior Manager of SEC Reporting and Technical Accounting

As 10X Genomics continues its rapid growth, we are seeking a highly motivated an...

Location

United States , Pleasanton

Salary:

177300.00 - 239900.00 USD / Year

10x Genomics

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or equivalent in Accounting or Business
CPA required
5+ years of Big 4 public accounting experience
3-5 years of progressive finance and accounting experience in publicly held companies
Experience with Workiva preferred
Strong knowledge of US GAAP and SEC reporting requirements
Depth in Excel skills and extreme attention to detail
Demonstrated organizational and interpersonal skills, as well as the ability to interact with all levels of management
Excellent written and verbal communication skills
Ability to meet strict deadlines and adjust quickly to changing priorities

Job Responsibility

Preparation of SEC reporting documents (10-Q, 10-K, Proxy, 8K)
Prepare the quarterly cash flow statement, earnings per share and equity roll forward workbooks
Support investor relations in preparation of press release
Prepare footnote support schedules, tie-out binders for SEC filings and disclosure checklists
Assist with research and preparation of technical accounting position papers – related to ASC 606, and all material events
Collaborate with other members of finance to obtain data for SEC financial preparation
Work closely with internal and external auditors to manage the financial quarterly review and annual audit process
Ensure internal controls over financial reporting, including disclosure controls and procedures, are adequate and operating effectively participate in monthly/quarterly financial close review meetings to ensure appropriate accounting of transactions and for accurate external reporting
Review of leases and amortization schedules for global real estate relating to our facility leases
Review of Stock-based compensation and schedules

What we offer

Equity grants
Comprehensive health and retirement benefit programs
Annual bonus program or sales incentive program
Generous time off
Competitive and comprehensive health benefits package
Family friendly policies like parental leave
Award-winning workplace

Fulltime

New

Director of SEC Reporting

Well known and well established smaller publicly traded international company ha...

Location

United States , Hamden

Salary:

165000.00 - 200000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

CPA
experience in public accounting auditing publicly traded companies
at least two to three years in a SEC reporting role outside of public accounting

Job Responsibility

All SEC reporting
managing bank covenants
liaise with the external CPA firm
maintenance of Sarbanes-Oxley compliance and internal control function
technical accounting including drafting technical white papers and stock administration

What we offer

100% ++ bonus potential
hybrid work schedule
generous bonus plan

Fulltime

New

Director of SEC Reporting

Well known and well established smaller publicly traded international company ha...

Location

United States , Hamden

Salary:

165000.00 - 200000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

CPA
experience in public accounting auditing publicly traded companies
at least two to three years in a SEC reporting role outside of public accounting

Job Responsibility

All SEC reporting
managing bank covenants
liaise with the external CPA firm
maintenance of Sarbanes-Oxley compliance and internal control function
technical accounting including drafting technical white papers and stock administration

What we offer

100% ++ bonus potential
generous bonus plan
hybrid work schedule (2-3 days from home per week)
401(k) plan
medical, vision, dental, life and disability insurance (for contract/temporary professionals)

Fulltime

New

SEC Reporting Manager

We are looking for an experienced SEC Reporting Manager to lead external reporti...

Location

United States , Deerfield Beach

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of experience in financial reporting, SEC reporting, technical accounting, or a closely related area
Mix of Public/Private Accounting experience
Strong knowledge of U.S. GAAP and SEC reporting requirements, including annual financial reporting and disclosure preparation
Demonstrated experience preparing or reviewing financial statements, footnotes, and regulatory filings for accuracy and compliance
Solid understanding of internal control frameworks, risk assessment practices, and remediation of identified control issues
Experience analyzing complex accounting matters and preparing well-supported accounting position documentation
Familiarity with revenue recognition guidance and the ability to assess accounting implications of contracts and transactional structures
Proven ability to collaborate effectively with cross-functional teams and communicate financial reporting issues to senior stakeholders
Prior leadership experience managing, mentoring, or developing accounting or financial reporting professionals

Job Responsibility

Direct the preparation, review, and submission of periodic SEC filings and related disclosures, ensuring completeness, accuracy, and timely delivery
Oversee the creation of consolidated financial statements, supporting schedules, and annual reporting materials in accordance with applicable accounting and regulatory standards
Coordinate reporting calendars and close activities with corporate and operational teams to keep financial reporting deadlines on track
Lead the design, documentation, and ongoing assessment of internal control processes across finance and key operational areas
Manage risk assessments, control testing activities, and remediation plans to address audit observations and control deficiencies
Provide technical accounting guidance for complex or unusual transactions by researching applicable standards and documenting accounting conclusions
Evaluate revenue-related arrangements and contract terms to determine proper accounting treatment, including performance obligations and pricing considerations
Partner with legal, commercial, and leadership teams to assess the financial reporting impact of new business initiatives, agreements, and strategic transactions
Support audit and governance efforts by preparing materials for leadership review, maintaining accounting policies, and identifying opportunities to improve reporting efficiency
Lead and develop team members focused on reporting and technical accounting while driving process improvements that enhance accuracy and scalability

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

New

Senior SEC Reporting Manager

We are looking for an experienced Senior SEC Reporting Manager to lead external ...

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

CPA designation is required
Bachelor's degree in Accounting is required
At least 8 years of progressive accounting experience, including SEC reporting, public accounting, or a combination of both
Deep knowledge of U.S. GAAP, SEC regulations, and external financial reporting requirements
Demonstrated ability to analyze and resolve technical accounting and disclosure questions
Strong communication skills with the ability to work effectively across senior stakeholder groups

Job Responsibility

Direct the preparation, review, and submission of periodic SEC filings, including Forms 10-Q and 10-K, ensuring accuracy, completeness, and timeliness
Act as the internal authority on SEC reporting requirements, U.S. GAAP, and disclosure matters, including accounting considerations related to equity-based compensation
Lead, coach, and develop the SEC reporting team to maintain strong performance, accountability, and continued growth
Collaborate with Legal, Tax, FP&A, Investor Relations, and external auditors to coordinate reporting activities and align disclosure content across functions
Evaluate new accounting guidance and oversee adoption efforts to ensure reporting and disclosures remain compliant with applicable standards
Research complex accounting and reporting issues, develop clear positions, and communicate conclusions to key stakeholders
Identify opportunities to streamline reporting workflows and advance automation initiatives that improve efficiency and control within the function

What we offer

Medical/Dental
401k & PTO

Fulltime

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