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We are looking for an experienced SEC Manager to oversee external financial reporting and compliance processes for our organization based in Fremont, California. This position plays a critical role in ensuring accurate and timely preparation of regulatory filings, including quarterly and annual reports, while managing audits and implementing best practices in financial reporting. The ideal candidate will bring a strong knowledge of technical accounting, regulatory requirements, and a proactive approach to enhancing processes.
Job Responsibility:
Lead the preparation and submission of external financial reports, including 10-K and 10-Q filings, ensuring accuracy and compliance with regulatory standards
Conduct research and documentation for complex accounting matters such as revenue recognition, lease accounting, consolidations, and stock compensation arrangements
Manage the equity accounting process, including tracking transactions and providing detailed reporting
Oversee Sarbanes-Oxley compliance related to financial reporting and implement necessary controls
Monitor and assess new disclosure requirements, ensuring compliance with evolving regulations
Collaborate with external auditors during quarterly reviews and annual audits, providing necessary documentation and insights
Analyze competitor filings and industry reports to identify trends and enhance financial statement disclosures
Develop and refine policies and procedures to strengthen internal controls over financial reporting
Prepare presentations on financial topics for the Audit Committee and senior leadership
Streamline reporting processes to improve efficiency and data quality
Requirements:
Bachelor’s degree or higher in accounting, finance, or a related field
CPA certification or equivalent qualification is required
Minimum of 5-7 years of relevant experience, including at least 2-3 years in a Big 4 public accounting firm
Strong understanding of US GAAP and SEC reporting regulations
Proven ability to research complex accounting issues and document solutions effectively
Exceptional organizational and time management skills, with the ability to handle multiple priorities and meet tight deadlines
Proficiency in XBRL tagging and knowledge of related services
Advanced skills in Microsoft Office applications, particularly Excel and PowerPoint
What we offer:
medical, vision, dental, and life and disability insurance