Senior SEC Reporting Manager Job at Robert Half (Chicago)

Senior Manager, SEC Reporting

Groupon is a marketplace where customers discover new experiences and services e...

Location

United States , Chicago

Salary:

Not provided

Groupon

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting
CPA is required
8-10+ years of progressively responsible relevant accounting experience, with a significant and dedicated focus on SEC reporting is required
A combination of public accounting (Big 4) and public industry experience is highly preferred
A comprehensive understanding of US GAAP, with expertise in SEC reporting requirements, is essential
Proven project‑management discipline in running complex reporting cycles
Manager-level experience supporting the timely adoption of new accounting standards and/or other regulatory pronouncements, including ownership of relevant financial statement disclosures and implementation of required processes and controls
Excellent communication skills, delivering both written and verbal messages clearly and succinctly, particularly for financial disclosures and high-level interactions with auditors, regulators and executive leadership
Proficiency with Workiva SEC Reporting and GSuite applications
Appetite and openness to adopt AI-assisted workflows

Job Responsibility

to assist in the tie-out and review of financial data in earnings releases, investor presentations, and public correspondence, ensuring consistency and accuracy across all external communications
Lead, manage, and have core ownership for the preparation, review, and timely filing of all external financial reports, including Forms 10-K, 10-Q, 8-K, proxy statements, and other filings with the Securities and Exchange Commission (SEC)
Partner with Corporate Accounting’s technical accounting function to evaluate complex accounting matters and impacts of new FASB and SEC reporting requirements. This includes drafting and/or reviewing comprehensive white papers for material transactions and US GAAP accounting policies
Serve as a primary point of contact and coordinate with the external auditors on all matters related to SEC filings and complex accounting issues, managing the timing and delivery of all audit requests for the SEC reporting function
Collaborate closely with Investor Relations and Legal to assist in the tie-out and review of financial data in earnings releases, investor presentations and public correspondence, ensuring consistency and accuracy across all external communications
Evaluate and innovate existing SEC reporting processes and technology solutions and implement enhancements and improvements for owned workstreams. Serve as a subject matter expert in supporting broader cross-functional transformation and automation projects as they relate to SEC reporting
Design, maintain, and continuously enhance the internal controls (ICFR) over the external financial reporting processes, working with the Internal Audit department in providing SOX documentation
Manage, mentor, and develop the SEC Reporting manager, providing coaching, goal-setting, and performance feedback to foster a high-performing and collaborative team environment
Coordinate and oversee the preparation, distribution, collection, and in-depth analysis of information received in the quarterly reporting packages
Perform comprehensive financial reporting research, benchmarking U.S GAAP and SEC guidance against peer company disclosures to drive best-in-class reporting quality

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

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 Accountant

Our team is working with a leading asset manager looking to hire a Senior SEC Re...

Location

United States , Danvers

Salary:

105000.00 - 115000.00 USD / Year

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting required, CPA preferred but not required
Minimum of 2-4 years of experience, including a minimum of 2 years at a public accounting firm's audit and assurance practice (preferably a Big Four firm)
Previous experience in asset management not required
Demonstrated proficiency in Microsoft Word, Excel, and PowerPoint
Experience with accounting and reporting software, such as Workiva, and/or large ERP systems, a plus

Job Responsibility

Preparation of SEC financial reports (Forms 10-K, 10-Q, 8-K), including coordination with the Finance team and other functional areas, and external auditors
Preparation of international subsidiaries' statutory financial reports for presentation to the directors of each subsidiary and for filing with the foreign governance authorities
Preparation of international subsidiaries' regulatory reports for filing with the authoritative bodies
Prepare ad hoc reports and analysis as requested by management and participate in special projects
Leverage and enhance technology to create reports and analytical tools
Maintenance of the holding company and subsidiaries' financial reporting records

What we offer

bonus
strong benefits

Fulltime

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

Technical Accounting and SEC (Senior) Manager

You don't have to be a 'people person' to want to work for a company that priori...

Location

United States , Chicago

Salary:

170000.00 - 190000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
6+ years of experience in accounting and/or public accounting

Job Responsibility

Perform accounting research and review technical accounting memos
Oversee lease accounting under ASC 842, ensuring accurate lease classification, right-of-use asset accounting, and financial disclosures
Stock based compensation plans and modification accounting considerations
Ensuring ASC 606 revenue recognition compliance with policies and procedures
Review certain quarterly and annual disclosures with the company's 10-Q and 10-K filings
Review disclosures to ensure compliance with US GAAP and SEC reporting requirements
Review new accounting pronouncements issued quarterly and assist with implementation as needed
Provide accounting support for complex transactions, including derivatives, acquisitions, and revenue recognition
Oversee and/or participate in special projects as needed

What we offer

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

Fulltime

Technical Accounting & SEC Reporting Manager

This role will serve as a key technical resource within a sophisticated finance ...

Location

United States , Annapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance (Master’s a plus)
7–10+ years of progressive accounting experience
Strong background in technical accounting and SEC reporting
Experience in public accounting (Big 4 or national firm) highly preferred
CPA strongly preferred
Exposure to complex areas such as: Investments and long‑term assets
Debt and equity instruments
Fair value, consolidation, or structured arrangements
Ability to translate technical guidance into clear, practical conclusions

Job Responsibility

Serve as the primary resource for US GAAP technical accounting matters, including research, whitepapers, and policy development
Evaluate and document accounting treatment for new transactions, investments, financings, and capital markets activity
Maintain and update the organization’s accounting policies and procedures
Monitor new accounting standards and assess impact on the organization
Own preparation and review of SEC filings (10‑K, 10‑Q, 8‑K, footnotes, disclosures)
Coordinate closely with external auditors and advisors throughout quarterly and annual reporting cycles
Ensure compliance with SEC regulations, disclosure requirements, and internal controls
Support earnings materials and audit committee‑level financial reporting as needed
Act as a subject‑matter expert and mentor to senior‑level accounting staff
Identify opportunities to improve documentation, controls, and reporting efficiency

What we offer

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

Technical Accounting and SEC (Senior) Manager

You don't have to be a 'people person' to want to work for a company that priori...

Location

United States , Chicago

Salary:

170000.00 - 190000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
6+ years of experience in accounting and/or public accounting

Job Responsibility

Perform accounting research and review technical accounting memos
Oversee lease accounting under ASC 842, ensuring accurate lease classification, right-of-use asset accounting, and financial disclosures
Stock based compensation plans and modification accounting considerations
Ensuring ASC 606 revenue recognition compliance with policies and procedures
Review certain quarterly and annual disclosures with the company's 10-Q and 10-K filings
Review disclosures to ensure compliance with US GAAP and SEC reporting requirements
Review new accounting pronouncements issued quarterly and assist with implementation as needed
Provide accounting support for complex transactions, including derivatives, acquisitions, and revenue recognition
Oversee and/or participate in special projects as needed

What we offer

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

Fulltime

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Senior SEC Reporting Manager

Job Description

Job Responsibility

Requirements

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