Senior SEC Manager Job at Robert Half (Emeryville)

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

Senior Manager External Financial Reporting

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

Location

United States , Chicago

Salary:

175000.00 - 185000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or equivalent and a CPA
At least 10 years of related experience, including at least 3 years in management with demonstrated success leading a subordinate 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 and disclosure matters
Demonstrated successful problem solving and analytical ability
good judgment and risk assessment capabilities
Demonstrated success setting best practices, guidelines and processes, and implementing them across the organization
Demonstrated successful use of technology to improve process efficiency
Strong leadership, management, teamwork and communication and presentation skills

Job Responsibility

Leads the development of all SEC quarterly and annual financial reports
Ensures effective disclosure controls and effective internal controls over financial reporting
Ensures the complete, accurate and timely submission of all external financial reporting information to the SEC
Interprets FASB/GAAP and SEC guidance to determine their impact on financial reporting matters
Manages a team of capable, high-performing accounting professionals
Active leader in the company's controllership community, as well as the overall finance community
Manages the development of all SEC, FERC and state quarterly and annual financial reports
Manages the internal financial reporting process and historical analyses of results of operations
Main point of contact with the Business Unit internal reporting teams
Liaison with external auditors, external and internal legal counsel and other external reporting contributors

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Senior Tax Manager

The Senior Tax Manager will be responsible for consolidated global interim and a...

Location

United States , Chicago Heights

Salary:

190000.00 - 200000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS degree in accounting
CPA professional certification preferred
10+ years of experience in a public accounting tax environment or a public corporation tax environment or a combination of both is required

Job Responsibility

Develop and support the current and deferred tax amounts in the US GAAP audited financial results reported quarterly to the SEC
Work with tax colleagues to develop effective tax rate reconciliations and tax cash-flow support for management, identifying known or expected changes in tax legislation, tax audits and projected book/tax differences
Update and maintain the Company's detailed inventory of deferred tax assets and liabilities, and uncertain tax position reserves
Maintenance of balance sheet tax accounts and review of tax accounts reconciliations
Research emerging tax issues and their impact on the company’s tax compliance
Assist with tax accounting methods and their impact on external financial reporting
Ensure tax function adherence to SOX controls
Assist with tax automation projects and process improvement initiatives
Assist in monitoring transfer pricing policies and related documentation
Manage domestic and international post-acquisition tax integration and determination of tax entries for US GAAP purchase accounting

What we offer

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

Senior Accounting Manager

KongBasileConsulting (KBC) is a finance and accounting firm focusing on servicin...

Location

United States

Salary:

112.00 USD / Hour

KongBasileConsulting

Expiration Date

Until further notice

Requirements

10+ years of experience across Big 4 audit and corporate accounting environments - highly preferred
Bachelor's degree with emphasis in Accounting or Finance
CPA license preferred
Strong Excel skills and adaptability to new technology and tools
Technical knowledge of GAAP / IFRS / SEC accounting and reporting requirements
Meaningful experience participating in month-end closing activities
Knowledge of and experience with financial planning & analysis
Knowledge of and experience with start-up accounting tools and systems (Quickbooks, Xero, NetSuite, Expensify, Bill.com, Gusto, etc.)
Strong analytical, problem-solving and reconciliation skills
Excellent verbal and written communication skills

Job Responsibility

Maintain a deep understanding of the client’s business and accounting operations
Manage multiple client relationships and accounting teams simultaneously
Establish and oversee the monthly financial close process by allocating team resource appropriately
Review the financial close package which (can) include financial statements, budget vs. actual analysis, forecast, and reporting for the Board of Directors
Lead monthly close meetings with the client and/or participate in Board of Directors’ meetings
Advise and apply complex accounting topics such as revenue recognition, sales tax, consolidation, and international operations
Assist the client with financial planning & analysis by preparing forecasting and other appropriate financial models
Oversee the accounting team to support the clients’ day-to-day finance & accounting operations
Ensure the client’s operations scale by identifying, advising, and leading automation, process enhancement and system implementation initiatives
Manage relationships with clients and their investors, banks, tax accountants, and external auditors

SEC Reporting Manager

This pivotal role centers on managing the regulatory filing process and ensuring...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in a Fortune 1000 Corporation or public accounting with SEC clients
Proven understanding of SEC Reporting
Previous experience in Public Accounting Audit is highly preferred
Familiarity with XBRL a plus
Strong knowledge of Financial Reporting is necessary
CPA or CPA candidate highly preferred

Job Responsibility

Oversee the process of quarterly and annual submissions to the Securities and Exchange Commission (SEC) and other regulatory bodies
Conduct in-depth research on SEC and accounting related subjects
Supervise the implementation of taxonomy updates for SEC submissions
Aid in the transmission of quarterly communications and deliverables to the parent company
Collaborate directly with CFO and Controller on the review of submissions and lead quarterly and ad hoc meetings with senior leadership
Oversee various audits and reviews performed by external auditors
Assist in the preparation and review of various financial reporting requests and special projects
Ensure the maintenance of an organized and efficient office environment

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in our company 401(k) plan

Fulltime

Senior Change Management Business Analyst

Supports Non-Financial Regulatory Reporting project portfolio by planning and ex...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Significant financial services experience, especially in global markets trading and investment banking operations
Proven end to end change management expertise is required (e.g., Requirement elicitation, documentation and sign off, project planning including supporting the identification of Test data, oversight of Test scripts and being an SME for Business Stakeholders and Tech Teams of the change being managed)
Preferable to have experience of raising issues in JIRA and JIRA workflows, Agile and Waterfall project experience, data analysis skills, and ability to understand process/data workflows
Knowledge of capital markets products (cash securities, derivatives)
Expertise in non-financial regulatory reporting (e.g., CASS, DP, CFTC, SEC, EMIR, MiFID II/MiFIR)
Proven experience in successful project implementation and operational process improvement
Experience with cross-functional teams and documenting business/technology requirements and test plans
Consulting, stakeholder management, and conflict resolution skills
Technical understanding of securities processing (product, process, system)
Strong analytical skills for large datasets and proficiency in Microsoft Office, Visio, and Project

Job Responsibility

Gathering requirements, writing requirements, communicating requirements to technology
Support the Change Management Lead in the direct management of multiple regulatory reporting projects
Provide guidance and mentorship to junior team members
Work closely with business functions to execute necessary policy, process, and technology change
Liaise with Business Execution and Transformation teams
Support the governance of program/projects including facilitation of steering committee and working groups
Identify key project risks and escalate accordingly
Ensure that the delivery from the workstreams/projects meets requirements and is to the appropriate quality, on time and within budget

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
A discretional annual performance related bonus
Private medical insurance packages
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to learning and development resources

Fulltime

Senior Manager, Revenue Accounting Operations

As Axon’s Senior Manager, Revenue Operations, you will serve as the company’s ac...

Location

United States , Scottsdale; Boston; San Francisco; Atlanta; Sterling; Denver; Seattle; New York City

Salary:

140000.00 - 190000.00 USD / Year

Axon

Expiration Date

Until further notice

Requirements

CPA required with deep technical accounting knowledge of ASC 606
8+ years of progressive accounting experience, including public accounting (Big 4 or national firm) and public company controllership experience
Proven expertise in reconciliations, flux analysis, audit support, and technical memo writing
Experience serving as the lead contact for external auditors
Experience partnering on ERP/CRM implementations and ensuring accounting/compliance requirements are built in
Experience with data governance and integrity for accounting/reporting systems
Strong analytical skills
Excellent communication skills for interaction with executives, auditors, governance bodies, and cross-functional partners
Strong project management skills
Proficiency with RevStream (or equivalent), Salesforce, and Microsoft Dynamics 365 a plus

Job Responsibility

Lead, coach, and develop the U.S. revenue accounting team
Present the close outcomes to senior leadership including the CFO, COO and CAO
Keep finance and executive leadership informed of any matter that could materially affect revenue timing, accuracy, compliance, or system performance
Ensure all approvals and sign-offs under this role’s purview are obtained and documented
Oversee and execute the end-to-end monthly and quarterly revenue close across all entities and revenue streams
Confirm that journal entries, reconciliations, deferrals, and disclosures are complete, reviewed, and retained
Provide accurate and timely revenue schedules and footnote disclosures for SEC and management reporting
Prepare and review variance analyses explaining period-over-period and forecast-to-actual movements
Prepare and review the gross margin analysis
Ensure the close calendar is met without exception

What we offer

Competitive salary and 401k with employer match
Discretionary paid time off
Paid parental leave for all
Medical, Dental, Vision plans
Fitness Programs
Emotional & Mental Wellness support
Learning & Development programs
Snacks in our offices

Fulltime

Senior Manager, Revenue Accounting Operations

As Axon’s Senior Manager, Revenue Operations, you will serve as the company’s ac...

Location

United States , San Francisco

Salary:

140000.00 - 190000.00 USD / Year

Axon

Expiration Date

Until further notice

Requirements

CPA required with deep technical accounting knowledge of ASC 606
8+ years of progressive accounting experience, including public accounting (Big 4 or national firm) and public company controllership experience
Proven expertise in reconciliations, flux analysis, audit support, and technical memo writing
Experience serving as the lead contact for external auditors
Experience partnering on ERP/CRM implementations
Experience with data governance and integrity for accounting/reporting systems
Strong analytical skills
Excellent communication skills
Strong project management skills
Proficiency with RevStream (or equivalent), Salesforce, and Microsoft Dynamics 365 a plus

Job Responsibility

Lead, coach, and develop the U.S. revenue accounting team
Present the close outcomes to senior leadership
Keep finance and executive leadership informed of any matter that could materially affect revenue
Ensure all approvals and sign-offs under this role’s purview are obtained and documented
Oversee and execute the end-to-end monthly and quarterly revenue close
Confirm that journal entries, reconciliations, deferrals, and disclosures are complete, reviewed, and retained
Provide accurate and timely revenue schedules and footnote disclosures for SEC and management reporting
Prepare and review variance analyses
Prepare and review the gross margin analysis
Ensure the close calendar is met

What we offer

Competitive salary and 401k with employer match
Discretionary paid time off
Paid parental leave for all
Medical, Dental, Vision plans
Fitness Programs
Emotional & Mental Wellness support
Learning & Development programs
Snacks in our offices

Fulltime

Senior SEC Manager

Robert Half

Location:
United States , Emeryville

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 23, 2025

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Senior Manager of SEC Reporting and Technical Accounting