Head of SEC Reporting & Financial Close

Vernovis; Cincinnati (OH); On-site; USD 120,000 - 170,000; Full time

Job summary

Vernovis is looking for a Director (or Manager) of SEC Reporting to lead the monthly, quarterly, and annual close and external reporting for a public company in Ohio. You will drive continuity and accuracy in financial disclosures and regulatory filings.

The role requires deep knowledge of US GAAP, SEC regulations, and a track record coordinating with external auditors. You will partner with FP&A, Tax, Treasury, Legal, and operations, delivering executive-level analyses and board materials.

Qualifications

• 8+ years of progressive accounting experience with significant exposure to SEC reporting and public company financial reporting.
• Strong knowledge of U.S. GAAP, SEC regulations, and external reporting requirements.
• Led the preparation and filing of SEC reports, including Forms 10-K, 10-Q, 8-K, and Proxy Statements, ensuring compliance with all reporting requirements.

Responsibilities

• Oversee the monthly, quarterly, and annual close and consolidation processes to deliver accurate and timely financial reporting.
• Serve as the primary point of contact for external auditors and manage audit and review activities throughout the year.
• Prepare and present financial reporting packages, Board materials, and executive-level analyses for senior leadership.
• Maintain and enhance SOX compliance programs, internal controls, and financial reporting governance processes.
• Drive process improvements, automation initiatives, and reporting efficiencies across the accounting and finance organization.
• Support mergers, acquisitions, and integration activities, including due diligence, purchase accounting, and post-acquisition reporting.
• Partner closely with FP&A, Tax, Treasury, Legal, and operational leadership on technical accounting and complex reporting matters.

Skills

SEC reporting

U.S. GAAP

Audit coordination

SOX compliance

Executive communication

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Workiva

OneStream

Hyperion

Oracle

SAP

Job description

Vernovis is looking for a Director (or Manager) of SEC Reporting to lead the monthly, quarterly, and annual close and external reporting for a public company in Ohio. You will drive continuity and accuracy in financial disclosures and regulatory filings.

The role requires deep knowledge of US GAAP, SEC regulations, and a track record coordinating with external auditors. You will partner with FP&A, Tax, Treasury, Legal, and operations, delivering executive-level analyses and board materials.