Accounting Manager - SEC Reporting

Jobot; Louisville (KY); On-site; USD 60,000 - 100,000; Full time

Benefits offered by this job

Competitive salary

Performance-based bonuses

Comprehensive benefits package

Professional development opportunities

Collaborative company culture

Job summary

An innovative firm in the health and wellness sector is seeking an Accounting Manager to oversee financial reporting and compliance. This role is crucial for ensuring the accuracy of financial statements and adherence to SEC regulations. The ideal candidate will have a strong background in GAAP accounting and SEC reporting, along with experience in a publicly traded company or a Big 4 firm. Join a dynamic organization that values integrity and collaboration, and take advantage of opportunities for professional growth in a mission-driven industry. If you are passionate about making a difference through your work, this position could be the perfect fit for you.

Qualifications

• 5+ years of accounting experience focusing on SEC reporting.
• Strong knowledge of GAAP, SEC regulations, and internal controls.

Responsibilities

• Oversee preparation and filing of SEC reports ensuring compliance.
• Manage month-end, quarter-end, and year-end close processes.

Skills

GAAP accounting

SEC reporting

internal controls

analytical skills

organizational skills

problem-solving skills

communication skills

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA preferred

Tools

NetSuite

SAP

Oracle

Job description

Job details

Health and Wellness focused company!

This Jobot Job is hosted by Dylan Currier.

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A Bit About Us
My client is a leading company in the health and wellness space, committed to improving lives through innovative products and services. We are a dynamic, growth-oriented organization that values integrity, collaboration, and excellence.

Why join us?

• Competitive salary and performance-based bonuses
• Comprehensive benefits package (health, dental, vision, 401k)
• Opportunity to work in a fast-growing and mission-driven industry
• Collaborative and inclusive company culture
• Professional development and career growth opportunities

Job Details

The Accounting Manager will play a key role in overseeing financial reporting, compliance, and general accounting functions. This individual will be responsible for ensuring the accuracy of financial statements, adhering to SEC regulations, and supporting quarterly (10-Q) and annual (10-K) filings. The ideal candidate has a strong background in GAAP accounting, SEC reporting, and internal controls.

Key Responsibilities

• Oversee the preparation and filing of SEC reports, including Forms 10-K and 10-Q, ensuring compliance with all reporting requirements.
• Ensure accuracy and completeness of financial statements in accordance with U.S. GAAP and SEC guidelines.
• Manage month-end, quarter-end, and year-end close processes, ensuring timely financial reporting.
• Coordinate with internal teams and external auditors to support audits, including SOX compliance requirements.
• Maintain and improve internal controls over financial reporting (ICFR) in alignment with SOX regulations.
• Research and implement new accounting standards and SEC regulatory updates as necessary.
• Partner with cross-functional teams, including FP&A, Legal, and Investor Relations, to ensure consistency in financial reporting and disclosures.
• Assist in preparing financial analyses, footnote disclosures, and management discussion & analysis (MD&A) sections.
• Support technical accounting matters, including revenue recognition and lease accounting.
• Lead and mentor accounting team members, fostering a high-performance work environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred.
• 5+ years of accounting experience, with a focus on SEC reporting and financial statements.
• Experience in a publicly traded company or Big 4/public accounting firm preferred.
• Strong knowledge of GAAP, SEC regulations, SOX compliance, and internal controls.
• Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and SEC reporting software.
• Excellent analytical, organizational, and problem-solving skills.
• Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment.
• Exceptional communication skills, with the ability to collaborate across departments and present financial information effectively.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates 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.