External Reporting Manager — GAAP/SEC Expert

Russell Tobin

Tualatin (OR)

On-site

USD 120,000 - 180,000

Full time

9 days ago

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Job summary

PrideGlobal seeks an External Reporting Manager to lead the Company’s external financial reporting, including preparation and review of SEC filings such as Forms 10-Q, 8-K, proxy statements and earnings materials. This role directs consolidated statements and disclosures under US GAAP, researches new accounting standards, coordinates external audits, and supports SOX controls and disclosure procedures.

It partners with Corporate Accounting, FP&A, Tax, Treasury, Legal and Investor Relations to

Qualifications

  • Bachelor's degree required; CPA preferred.
  • 8+ years of public accounting and public company reporting.
  • Experience preparing SEC filings (10-Q, 8-K) and disclosures.
  • Knowledge of US GAAP and financial statement presentation.
  • Ability to research new accounting standards and SEC regulations.
  • Experience with SOX 404 controls and disclosure procedures.

Responsibilities

  • Lead external reporting and SEC filing processes.
  • Coordinate external audits and ensure timely delivery.
  • Prepare consolidated financial statements and footnotes.
  • Support SOX controls and disclosure controls & procedures.
  • Mentor reporting staff and drive process improvements.

Skills

GAAP & SEC reporting
SEC filings knowledge
Consolidated statements
SOX controls
Audits coordination
Footnote disclosures
Regulatory research
Project management
Analytical skills
Documentation
Workiva/Wdesk
Excel
PowerPoint
SAP/ERP systems
Public company reporting
Big Four experience

Education

Bachelor's degree
Master's degree or CPA
Workiva certification

Tools

Workiva/Wdesk
SAP
Excel
PowerPoint

Job description

PrideGlobal seeks an External Reporting Manager to lead the Company’s external financial reporting, including preparation and review of SEC filings such as Forms 10-Q, 8-K, proxy statements and earnings materials. This role directs consolidated statements and disclosures under US GAAP, researches new accounting standards, coordinates external audits, and supports SOX controls and disclosure procedures.

It partners with Corporate Accounting, FP&A, Tax, Treasury, Legal and Investor Relations to

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