Director/Senior Manager, SEC Reporting

Davita Inc.; North Bethesda (MD); Hybrid; USD 120,000 - 160,000; Full time

Job summary

A leading company in the industry is seeking a highly motivated Director/Senior Manager for SEC Reporting. This critical role focuses on leading the SEC reporting function, ensuring compliance with U.S. GAAP and SEC regulations, while managing external audits and improving reporting processes. The ideal candidate will possess a strong financial background, exceptional analytical skills, and the ability to thrive in a fast-paced environment.

Qualifications

• 8+ years of combined public accounting and industry experience.
• 5+ years of SEC reporting experience within a publicly traded company.
• Current CPA license required.

Responsibilities

• Direct and manage the SEC reporting process.
• Lead the preparation and review of financial statements.
• Mentor and develop junior staff.

Skills

Analytical

Problem-Solving

Organizational

Communication

Education

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

Tools

ActiveDisclosure

Intacct

Excel

Job description

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity.

We are seeking a highly motivated and experienced Director/Senior Manager, SEC Reporting to lead our SEC reporting function. This role is critical in ensuring the timely and accurate preparation and filing of all periodic SEC reports and supporting technical accounting matters. The ideal candidate will possess a strong understanding of U.S. GAAP, SEC regulations, and have a proven track record of managing the SEC reporting process within a publicly traded company. You will be a key liaison with external auditors, internal audit, and various stakeholders across the organization.

Responsibilities:

• SEC Reporting Leadership:




• Direct and manage the entire SEC reporting process, ensuring timely and accurate preparation and filing of all periodic reports (10-K, 10-Q, 8-K, etc.) using ActiveDisclosure.


• Maintain and manage the SEC filing calendar and timelines, ensuring adherence to all deadlines.


• Oversee the preparation and review of financial statements, footnotes, earnings releases, and investor presentations.


• Lead the drafting and review of all disclosures to ensure compliance with SEC regulations.




• Technical Accounting Expertise:




• Serve as a subject matter expert on U.S. GAAP and SEC reporting requirements.


• Research and resolve complex technical accounting and reporting issues, providing clear and well-supported documentation (memos).


• Stay abreast of new accounting pronouncements and SEC regulations, assessing their impact on the company's financial reporting.




• Audit and Compliance:




• Act as the primary point of contact for external auditors during quarterly reviews and annual audits.


• Manage the preparation of PBC (Prepared By Client) requests and ensure timely responses to auditor inquiries.


• Collaborate with internal audit to maintain and enhance SOX 404(a) compliance.




• Financial Reporting and Analysis:




• Lead the monthly financial reporting process and support analytical reviews of financial statements.


• Utilize Intacct to generate financial reports and ensure accurate consolidation.




• Process Improvement and Systems:




• Identify and implement process improvements to enhance the efficiency and effectiveness of the SEC reporting function.


• Support the implementation and development of new finance systems and tools.


• Automate mundane tasks to allow for focus on more important priorities.




• Team Development:




• Mentor and develop junior staff through training, coaching, and knowledge sharing.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field required.


• 8+ years of combined public accounting and industry experience.


• 5+ years of experience in public accounting (Big 4 strongly preferred) auditing publicly traded companies.


• 5+ years of SEC reporting experience within a publicly traded company.


• Current CPA license (any state) required.


• Expert knowledge of U.S. GAAP and SEC rules and regulations (S-K, S-X, FD, Exchange Act, etc.).


• Advanced proficiency in Excel.


• Experience with ActiveDisclosure (or similar tools).


• Experience with Intacct (or similar tools).


• Strong analytical, problem-solving, and organizational skills.


• Excellent written and verbal communication skills.


• Ability to manage multiple priorities in a fast-paced environment.

#LI-Hybrid

Xometry is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

For US based roles: Xometry participates in E-Verify and after a job offer is accepted, will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.