SEC Reporting Manager

Position Overview
An organization is seeking a highly motivated accounting professional to lead its SEC reporting function and support technical accounting initiatives. This role is responsible for managing the end-to-end process for external financial filings, maintaining compliance with U.S. GAAP and SEC regulations, and strengthening the control environment.
This position reports to senior accounting leadership and works cross-functionally with finance, audit, and operational teams.

Core Responsibilities

• Lead the preparation and review of SEC filings, including Form 10-K and Form 10-Q, ensuring accuracy of financial statements, footnotes, MD&A, and required disclosures.
• Coordinate the quarterly and annual reporting cycle, partnering with FP&A, investor relations, and business unit finance teams to compile and validate information for external filings.
• Act as the internal expert on SEC reporting requirements and FASB disclosure guidance, monitoring regulatory changes and assessing impact on filings.
• Manage the iXBRL tagging process and reporting tools used in filing submissions.
• Support and maintain compliance with SOX controls related to financial reporting, including documentation, testing, and process improvements.
• Serve as the primary liaison with external auditors for quarterly reviews and annual audit procedures related to SEC filings.
• Oversee and refine accounting policies and technical position papers, including research on complex or non-standard transactions.
• Manage accounting for complex areas such as stock-based compensation, equity transactions, EPS calculations, and goodwill assessments.
• Partner with corporate accounting and business teams to evaluate unusual transactions and ensure appropriate financial statement treatment.
• Lead or contribute to special projects, including system implementations or process enhancements.
• Supervise and mentor team members, providing guidance on SEC reporting processes and technical accounting topics.
• Assist with evolving ESG and climate-related reporting requirements, including development of disclosures and implementation of related controls aligned with SOX-like frameworks.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field (Master's degree preferred).
• Approximately 6+ years of experience in SEC reporting, public accounting, or corporate accounting.
• Active CPA license required.
• Strong experience managing 10-K and 10-Q filings, including preparation of financial statements, footnotes, and MD&A in accordance with U.S. GAAP and SEC regulations.
• Familiarity with Workiva or similar reporting tools, including iXBRL tagging.
• In-depth knowledge of technical accounting areas, including equity, stock-based compensation, EPS, and goodwill.
• Experience supporting or leading SOX compliance processes, specifically related to financial reporting controls.
• Proven ability to manage timelines, coordinate stakeholders, and lead reporting cycles efficiently.
• Strong communication and leadership skills, with experience guiding teams and collaborating cross-functionally.
• Exposure to sustainability or climate-related reporting initiatives is a plus