A.B. Sirur (email@example.com) is seeking an SEC Reporting Manager for growing company in the East Bay. The SEC Reporting and Technical Accounting will report directly to the Corporate Controller. The candidate must be very flexible and highly committed to quality, customer service, and team work and enthusiastic in supporting the company and all department goals in a fast-paced entrepreneurial environment. POSITION SUMMARY: The SEC Reporting and Technical Accounting Manager will manage and prepare the Company's SEC filings, research and document technical accounting issues that are relevant to the Company, manage the Company's quarterly tax provision, oversee the Company's compliance with SOX and assist with the monthly financial statement close process, as needed. The SEC Reporting and Technical Accounting Manager will need to coordinate well with others and proactively keep up with the latest regulatory developments that impact the Company's SEC filing and financial reporting requirements. The ideal candidate will have a strong background in SEC reporting, technical accounting, income taxes and internal controls, along with excellent leadership and communication skills. Responsibilities include (but not limited to): Prepare and organize the quarterly SEC reporting calendar, which involves coordination with the external auditors, executives and members of the finance, legal and investor relations departments. Manage the timely and accurate preparation of all external financial reports, including those filed with the SEC on Form 10-Q, 10-K and 8-K. Prepare/compile supporting documents for all SEC filings and ensure all approvals are obtained before filing. For the Company's financial statements filed with the SEC on Form 10-Q and 10-K, prepare disclosure checklists, ensure the filings are properly formatted and accurate and perform XBRL tagging procedures. Research and document the impact of new accounting rules on the Company's financial statements. Ensure proactive interpretation and application of US GAAP. Manage accounting of all equity-related transactions and stock-based compensation plans, including the valuation, forecasting, recording, and reporting of stock-based compensation expense, related tax impact and earnings per share. Manage preparation of quarterly income tax provisions, as well as annual income tax returns and quarterly estimated tax payments. Comply with internal controls related to the SEC reporting process in support of management's and the external auditors' assessment of internal controls over financial reporting. In conjunction with the Accounting, Internal Audit and IT departments, track and report on the status/completion of SOX controls. Maintain a solid understanding of all aspects of the business and the related impact on the company's accounting and internal control systems, procedures and processes. Perform special projects, as needed.
Qualifications include (but not limited to): BS degree in Finance, Economics or Accounting. 5+ years' experience with a Big 4 accounting firm Strong technical accounting experience, including revenue recognition, multiple-element revenue arrangements, capitalized software, tax provisions, SOX and SEC filings. If interested please submit your resume to firstname.lastname@example.org as soon as possible. #EastBayRHFA
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