SEC Reporting Manager Job at Robert Half (Topeka)

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

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

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

SEC Reporting Manager

We are looking for an experienced SEC Reporting Manager to support a client enga...

Location

United States , Herndon

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong experience preparing and reviewing SEC reporting packages for a public company environment
Background in statement consolidation and financial statement preparation
Proficiency with Workiva and related reporting tools used for external filings
Solid technical accounting knowledge with the ability to interpret and apply accounting guidance
Active CPA designation or equivalent advanced accounting credentials
Prior experience with a Big 4 accounting firm is highly preferred
Ability to manage multiple deadlines in a fast-paced, project-based environment
Strong communication skills and the ability to collaborate effectively with finance and business stakeholders

Job Responsibility

Prepare and review SEC filings and related disclosure documents to help ensure timely, accurate external reporting
Lead the assembly of consolidated financial statements, including supporting schedules and footnote disclosures
Apply technical accounting guidance to evaluate reporting matters and document accounting conclusions
Use Workiva to coordinate reporting workflows, maintain supporting documentation, and manage filing deliverables
Partner with accounting, finance, and cross-functional teams to gather data required for quarterly and annual reporting cycles
Support analysis of complex transactions and assess their impact on financial statement presentation and disclosure
Help maintain compliance with internal controls and reporting standards applicable to public company filings
Provide reporting support related to specialized accounting areas as needed, including matters connected to employee leave, absence programs, or workers compensation reporting impacts

What we offer

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

SEC Reporting Manager

We are looking for an experienced SEC Reporting Manager to support a financial s...

Location

United States , Ames

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

15+ years of experience in bank finance, accounting, risk, or a closely related financial reporting function
Demonstrated experience guiding banks through major regulatory milestones tied to asset growth and expanded reporting obligations
Strong background managing full-cycle reporting for board decks, management packages, and externally filed financial or regulatory reports
Advanced knowledge of the narrative and disclosure requirements associated with Call Reports, FR Y-9C, Pillar 3, and capital planning documentation
Proven ability to work across first-line finance teams and second-line risk or audit groups to support reporting accuracy and control effectiveness
Excellent written communication skills with the ability to produce clear, precise, and executive-level reporting narratives
Strong analytical and review capabilities, with attention to detail in regulated reporting environments

Job Responsibility

Lead the preparation and review of recurring regulatory and management reports, ensuring submissions are complete, accurate, and aligned with applicable banking requirements
Oversee the end-to-end development of board reporting materials, internal reporting packages, and external disclosures for senior leadership and regulatory audiences
Manage narrative content for key banking reports and disclosures, including Call Reports, FR Y-9C filings, Pillar 3 publications, and capital-related reporting documents
Provide subject matter guidance during periods of regulatory growth and increased reporting complexity as the institution reaches new asset thresholds
Coordinate closely with finance, risk, and internal audit teams to maintain strong controls, clear ownership, and reliable information flow across reporting processes
Review supporting data and commentary for consistency, resolving gaps or discrepancies before materials are finalized and distributed
Advise stakeholders on reporting expectations, governance standards, and documentation practices that support transparency and regulatory readiness
Support reporting process improvements and operational handoffs that enhance the quality, timeliness, and control of submitted information

What we offer

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

Fulltime

SEC Reporting Manager

This position is a career-fast-track opportunity. Whoever fills this role is exp...

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
Management experience required
Strong working knowledge of US GAAP and SEC requirements
Technical accounting research experience
Sarbanes-Oxley compliance experience
Self-starter with a focus on process improvement
Ability to deliver under pressure while balancing multiple (and sometimes competing) priorities

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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