Manager of SEC Reporting

Foundation Recruiting and Consulting; United States; Remote; USD 130,000 - 170,000; Full time

Job summary

A leading company in the financial services sector is seeking a Principal Technical Recruiter and Executive Search Consultant. This full-time role focuses on SEC reporting and compliance, requiring strong attention to detail and experience in financial reporting. The position offers a competitive salary range of $130,000 to $170,000, with remote work options available.

Benefits

Medical insurance

Vision insurance

401(k)

Qualifications

• Strong experience with Writing and Preparing SEC Financial Reporting.
• Experience liaising with external auditors.

Responsibilities

• Responsible for the preparation of Form 10-K audited financial statements.
• Liaising with external auditors for quarterly reviews and annual audits.

Skills

Attention to Detail

Ownership

Education

Bachelor's degree in Accounting or Finance

Job description

Foundation Recruiting and Consulting provided pay range

This range is provided by Foundation Recruiting and Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$130,000.00/yr - $170,000.00/yr

Direct message the job poster from Foundation Recruiting and Consulting

Principal Technical Recruiter and Executive Search Consultant --What's Your Recruiting Project?

Manager / Director of SEC Reporting

Full Time Direct Hire

Salary is ~$130-170k+ and bonus

Remote - Newark, NJ 07102

Required:

• Strong experience with Writing and Preparing SEC Financial Reporting (10-k and MD&A, 10-Q, XBRL for 10-Q and 10-K, ICFR Compliance)
• Experience liaising with external auditors
• Bachelor's degree in Accounting or Finance
• Extreme attention to detail, conscientiousness, sense of ownership, and follow through

Nice to Have:

• Active CPA license
• Previous experience working for a Large Public Accounting Firm
• MS and/or MBA

Responsibilities:

• Responsible for the preparation of Form 10-K audited financial statements and MD&A
• Responsible for the preparation and filing of Form 10-Q
• Responsible for the preparation and filing of XBRL for Form 10-Q and Form 10-K
• Responsible for ICFR compliance related to the above filings
• Liaising with external auditors for quarterly reviews and annual audits
• Researched, analyzed, and interpreted accounting pronouncements and implemented changes to accounting policies and procedures
• Review of earnings release, CEO remarks, and investor presentations
• Responsible for non-GAAP measure text and schedules for releases and investor presentations
• Leases – perform quarterly ICFR update procedures, prepare lease amortization schedules for new leases and modifications.
• Maintain lease Excel workbooks for quarterly reporting and update quarterly reporting
• Prepare and manage quarterly financial reporting items required timetable
• Perform annual goodwill and long-lived asset impairment tests
• Perform quarterly goodwill and long-lived asset impairment inquiries and test if necessary
• Review equity rollforward
• Review computation of stock-based compensation expense
• Review debt securities quarterly rollforward and prepare disclosure schedules
• Prepare equity securities quarterly rollforward schedule
• Prepare accumulated other comprehensive income disclosures
• Prepare equity method investment disclosures
• Prepare VIE disclosures
• Prepare commitments, including connectivity commitments disclosures
• Assist in accounting for business acquisitions and dispositions, including valuation review.
• Preparation of compliance reporting letter and schedules for TD Bank
• Prepare subsidiary audited financial statements including liaison with external auditors

Company

• NYSE Public Company
• In Business 30+ years
• $1.5B+ in Revenue
• 1500+ Employees throughout the US and internationally
• Business Lines include Money Transfer, Payment Processing and Services, Telecommunication, and prepaid Communication; and have spun off businesses in a variety of other spaces and industries

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Financial Services and Telecommunications

Referrals increase your chances of interviewing at Foundation Recruiting and Consulting by 2x

Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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