SEC Reporting Manager (m/f/d)

Fresenius Medical Care; Bad Homburg vor der Höhe; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A global medical services company seeks a candidate for a role focused on SEC reporting and compliance. The successful applicant will manage the preparation and filing of SEC reports, ensuring adherence to regulations like Sarbanes-Oxley (SOX). Applicants should have a bachelor's degree in Accounting or Finance, with at least 3 years of relevant experience and a strong attention to detail. Proficiency in Microsoft Office and familiarity with IFRS are essential. Knowledge of SEC reporting requirements is a plus. Weekend work may be needed during quarter and year-end processes.

Qualifikationen

• 3+ years of experience in accounting, financial reporting, or audit.
• Public company financial reporting experience preferred.
• Experience with IFRS and SEC reporting requirements.

Aufgaben

• Prepare, review, and file SEC-required reports.
• Ensure compliance with SEC regulations and IFRS.
• Coordinate with auditors and internal teams for accurate financial reporting.

Kenntnisse

Attention to detail

Analytical skills

Leadership

Organizational skills

Problem-solving

Communication skills

Collaboration

Ausbildung

Bachelor’s degree in Accounting or Finance

Certified Public Accountant/Chartered Accountant

Tools

Microsoft Office

Workiva or similar SEC reporting platforms

Jobbeschreibung

Tasks & Responsibilites:

SEC Reporting & Compliance

• Manage the preparation, review, and filing of all SEC‑required reports, including but not limited to Forms 20‑F, 6‑K, SD, and NYSE Written Afffirmations.
• Support in the resolution of any SEC comment letters and ensure timely, accurate submissions.
• Ensure full compliance with SEC rules, regulations, and financial disclosure requirements, including Sarbanes‑Oxley (SOX) compliance.
• Oversee the XBRL tagging process and review all supporting documents for SEC filings.

Financial Reporting

• Ensure timely and accurate financial reporting in compliance with SEC regulations and in accordance with IFRS.
• Prepare and review financial statements, footnote disclosures, and Management’s Discussion & Analysis (MD&A) for quarterly and annual filings.
• Monitor, research, and document new IFRS standards and SEC regulations to assess impacts on financial statements and disclosures.
• Maintenance of the internal reporting tool, Wdesk, for various SEC and non‑SEC related internal and external reports.

Audit & Cross-functional Collaboration

• Coordinate with internal teams, consultants, and external auditors to ensure the accuracy of financial information and disclosures.
• Collaborate with key stakeholders, including Treasury, Legal, Investor Relations, and External Audit, to support reporting and compliance activities.
• Provide guidance to executive and senior leadership on U.S. securities regulatory requirements, IFRS technical accounting issues, and non‑SEC external reports prepared by other departments.

General & Other

• Assist in the preparation of prospectuses for bond or note issuances, including participation in due‑diligence processes.
• Demonstrate the ability to work independently while effectively collaborating across functional areas.

Your Profile:

• Bachelor’s degree in Accounting, Finance, or related fields; Ideally a Certified Public Accountant/Chartered Accountant or corresponding professional experience
• 3+ years of related experience in accounting, financial reporting, or audit required; public accounting and/or corporate accounting in global company is helpful
• Public‑company financial reporting experience (knowledge of the SEC’s Forms 10‑K/20‑F, 10‑Q and 8‑K/6‑K, MD&A, footnote disclosure rules a plus)
• Strong attention to detail and analytical skills
• IFRS accounting knowledge, with a focus on disclosure requirements
• Self‑motivated and comfortable with independent problem solving
• Ability to interface with and develop consensus among multiple constituencies at varying levels
• Experience working with auditors and resolving disclosure‑related comments
• A highly motivated individual with strong leadership and organizational skills
• IFRS requirements
• SEC reporting requirements, including conflict minerals reporting
• XBRL (helpful)
• Microsoft Office proficiency (required)
• Hands‑on experience with Workiva or similar SEC reporting platforms beneficial, but not required
• English (fluent in both verbal and written)
• German (helpful, but not required)
• Weekend work may be necessary during quarter and year end processes (1‑2 Saturdays per quarter)