Manager, SEC Reporting Job at Robert Half (Columbus, Ohio)

Manager, SEC Reporting

This role is pivotal in ensuring compliance with all SEC reporting requirements ...

Location

United States , Columbus, Ohio

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven expertise in SEC reporting and compliance processes
Strong knowledge of financial reporting standards, including Forms 10-Q, 10-K, and 11-K
CPA designation or equivalent qualification is highly preferred
Proficiency in tools such as Splunk and other financial reporting software
Demonstrated ability to analyze complex financial data and ensure accurate reporting
Excellent interpersonal skills to build relationships across departments and external auditors
Ability to stay updated on industry developments and apply them effectively to reporting tasks
Strong organizational and time management skills to meet strict deadlines

Job Responsibility

Prepare financial reporting documents, including Forms 10-Q and 10-K, and ensure timely filings with the SEC
Collaborate with Investor Relations and Corporate Communications to develop earnings releases, investor materials, and responses to analyst inquiries
Monitor changes in business operations and industry trends to accurately reflect their impact on SEC filings and related deliverables
Maintain and enhance internal control procedures to comply with SEC standards
Assist in the preparation of annual 401k financial statements (Form 11-K)
Provide coordination and support for external audits and quarterly reviews, ensuring alignment between financial reporting and auditor requirements
Establish and nurture relationships with Accounting, Finance, IT, Legal, and HR teams to offer expert guidance on special projects
Contribute to ad hoc initiatives and projects as needed, ensuring high-quality outcomes

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

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
enrollment in company 401(k) plan

Manager SEC Reporting

Are you an expert in SEC Reporting? Are you tired of working in public accountin...

Location

United States , Rockville

Salary:

145000.00 - 170000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance.
At least 6 years of relevant experience in financial reporting, accounting, or a related discipline.
Minimum of 5 years of progressive accounting experience, preferably combining public accounting and work within a publicly traded company.
Demonstrated expertise in financial reporting, including annual and quarterly external reporting.
Strong background in SEC reporting and the preparation of public company financial statements.
Solid understanding of complex accounting issues and the ability to apply accounting guidance effectively.
CPA is highly preferred
Strong analytical skills

Job Responsibility

Direct the preparation of quarterly and annual external filings, including Form 10-Q and Form 10-K, ensuring accuracy and timely submission.
Oversee the monthly consolidation process and produce complete consolidated financial statements, including the income statement, balance sheet, statement of equity, and cash flow statement.
Review financial results for significant movements and present clear variance explanations and insights to management.
Maintain adherence to U.S. regulatory reporting standards and other statutory financial reporting obligations.
Create, refine, and document accounting policies and procedures for new activities and for areas that require stronger guidance.
Assess newly issued accounting standards and lead their adoption within the organization when applicable.
Support system-related accounting initiatives and contribute to cross-functional projects that affect financial reporting.
Uphold a detail-oriented and collaborative communication style when working with internal stakeholders and external partners.
Carry out additional financial reporting and accounting assignments as needed to support department objectives.

What we offer

bonus
full benefits
medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

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

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

Sec Reporting Manager

Supervise key aspects of the SEC and FERC reporting process, including drafting ...

Location

United States , Chicago

Salary:

145000.00 - 150000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or equivalent and a CPA
At least 8 years of related experience, including 3 years in management with demonstrated success leading a professional staff
Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance
Understands requirements for documentation in work papers, disclosures and memos
demonstrated ability to document a broad range of technical issues
Demonstrated success identifying and implementing best practices within his/her area of responsibility
Demonstrated successful use of technology to improve process efficiency
Demonstrated focus on customer service (examples include working with clients to develop a partnership and encourage open communication)
Effective teambuilding and leaderships skills
Demonstrated project management skills

Job Responsibility

Supervise key aspects of the SEC and FERC reporting process, including drafting disclosures, processing changes, ensuring accuracy and consistency throughout the document, maintaining quarterly list of disclosure items and coordinating with the printer
Interact with Business Units, Controller's Group, Investor Relations, Treasury, internal and external legal counsel, and the internal and external auditors to accomplish goals and ensure efficiency and effectiveness of information exchange
Research and appropriately apply new accounting pronouncements
benchmark SEC filings from other companies
Complete key financial and disclosure controls to ensure a strong control environment
Assist as appropriate in the supervision of staff accountants, including the review of information prepared to ensure completion of tie-out binders, checklists, etc.

What we offer

medical
vision
dental
life
disability insurance
higher bonus structures
work from home flexibility
prioritization for employee work/life balance
fast-track career growth opportunity
401(k) plan

Fulltime

SEC Reporting Manager

We are partnering with a growing manufacturing organization in Torrance to ident...

Location

United States , Torrance

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
CPA preferred
6–10 years of progressive experience, including public accounting and SEC reporting experience
Strong knowledge of U.S. GAAP and SEC reporting requirements
Experience in a public or public/private company environment, preferably within manufacturing
Familiarity with SOX/internal controls frameworks
Experience with stock-based compensation and technical accounting research
Strong analytical, organizational, and communication skills
Ability to manage multiple deadlines in a fast-paced environment
Certified Public Accountant designation required

Job Responsibility

Lead preparation and review of SEC filings, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and U.S. GAAP
Manage the full reporting cycle, including financial statements, footnote disclosures, and MD&A content
Serve as primary liaison with external auditors
coordinate quarterly reviews and annual audits
Research and interpret new accounting standards and regulatory guidance
implement required changes to reporting and disclosures
Oversee stock-based compensation accounting, including grant tracking, valuation considerations, and related disclosures
Maintain and enhance internal controls over financial reporting in a SOX-compliant environment
Support accounting and compliance considerations related to government contracts, including revenue recognition and cost requirements
Partner with finance, legal, and operational teams to ensure accurate and complete reporting inputs

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Sec Reporting Manager

Assist with development and maintenance of critical global accounting policies a...

Location

United States , Chicago

Salary:

150000.00 - 170000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting and/or Finance
CPA required
Minimum 6-10 years accounting experience for a publicly-traded company and/or public accounting experience
Experience with a global company and/or foreign operations preferred
Big Four or regional public accounting experience preferred
Management experience required
Project management experience preferred
Strong working knowledge of US GAAP and SEC requirements
Technical accounting research experience
Sarbanes-Oxley compliance experience

Job Responsibility

Assist with development and maintenance of critical global accounting policies and help define ongoing process for technical accounting research and global policy setting
Monitor, understand and identify potential impact of new accounting and SEC standards on financial statements and disclosures
Assist to develop, maintain, and ensure compliance with internal controls related to global accounting policies and new accounting and reporting guidance issued by the SEC
Work closely with external auditors on complex technical issues and new guidance implementation
Respond to complex, non-routine accounting inquiries related to topics such as revenue recognition, purchase accounting, acquisitions, derivatives, leases, debt and equity transactions, share-based compensation and other matters
Develop content and facilitate training sessions for relevant accounting topics
Support key customers, including Treasury, Legal, Tax, Investor Relations, FP&A and operational teams as needed

What we offer

medical, vision, dental, life, and disability insurance
401(k) plan

Fulltime

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Manager, SEC Reporting

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