Senior Manager, SEC Reporting & Technical Accounting (36461)

Our technology client is looking for a Senior Manager of SEC Reporting & Technical Accounting who will be responsible for the preparation and filing of SEC reports, managing of quarterly reviews, annual audits with their external auditors, accounting for and tracking of equity transactions, Sarbanes Oxley compliance, and technical accounting and research projects as required.

Responsibilities:

• Manage Company’s external financial reporting process, including SEC reporting (10-K, 10-Q) and compilation of financial statements, management's discussion and analysis, and footnote disclosures
• Assist with technical accounting matters such as revenue recognition, stock option accounting and reporting, leases, consolidations, and impairment assessments including carrying out research and documentation for a variety of complex and non-standard transactions such as mergers and acquisitions, debt offerings, new stock compensation arrangements etc., adoption of new standards, as well as general corporate accounting matters
• Maintain completed US GAAP, disclosure and change of control checklists for all issued financial reports
• Own the XBRL process
• Serve as a subject matter expert on US GAAP and SEC reporting requirements, with the ability to research and analyze new and proposed disclosure requirements
• Implement process improvements to streamline the financial reporting process and improve information quality
• Analyze competitor filings and industry reports to assess trends in financial statement disclosures
• Assist in review of quarterly financial statements, including preparation of statement of cash flows and earnings per share
• Monitor and revise policies and procedures as needed to ensure the adequacy and effectiveness of internal controls over external financial reporting
• Assist in the preparation of presentations for the Audit Committee and senior management on various financial topics
• Support the annual audit and quarterly review activities with external auditors
• Support testing by internal and external auditors on internal controls

Qualifications:

• Strong communications skills, as well as strong organizational, time and project management skills
• Bachelor or higher degree in accounting or finance
• CPA or equivalent qualification required
• At least 5 to 7 years of relevant experience, including a minimum of 2-3 years at a Big 4 public accounting firm
• Excellent understanding of US GAAP accounting principles with a strong knowledge of SEC reporting regulations
• Ability to independently research accounting and reporting issues, propose solutions, and effectively document conclusions with excellent written communication skills
• Technically proficient with the ability to prioritize tasks meet critical deadlines by managing multiple deliverables concurrently
• Strong analytical skills, exceptional attention to detail, and a willingness to support a lean team on a variety of high priority tasks
• Experience and working knowledge of XBRL tagging services
• Strong working knowledge of Microsoft Office suite

DeWinter Group is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We post pay scales which are based on our client pay ranges. DeWinter, and our clients have the right to modify the requirements of the role which can impact the pay ranges posted.