SEC and Technical Accounting Manager/Senior Manager

Mason & Blair, LLC; Mountain View (CA); Hybrid; USD 180,000 - 240,000; Full time

Job summary

Mason & Blair, LLC. is partnering with a Bay Area client in Mountain View to identify a SEC/Technical Accounting Manager/Senior Manager for a hybrid role.

The role emphasizes external reporting under US GAAP, coordination with auditors, and leadership of the SOX ICFR program. Requires CPA, 5–12 years total experience including 3+ in Big 4.

Qualifications

• Bachelor's degree in accounting; CPA required.
• 5–12 years of experience, including 3+ years at Big 4.
• Strong knowledge of US GAAP, SEC reporting, and Sarbanes-Oxley compliance.

Responsibilities

• Prepare external financial reporting (Form 10-K/10-Q, earnings releases, proxy) per US GAAP.
• Manage external reporting process, including financial statements and footnotes.
• Prepare Statements of Cash Flows and Shareholders' equity workbooks.
• Coordinate with auditors and gather information across the organization.
• Review XBRL data files for Form 10-Q and 10-K filings.
• Lead the company's SOX compliance program (ICFR) and internal controls.

Skills

US GAAP

SEC reporting

SOX/ICFR

External reporting

Education

Bachelor's degree in Accounting

CPA

Job description

Mason & Blair, LLC. A premier Accounting and Finance search firm in the Bay area, has teamed with a great client of ours in Mountain View on a search for a SEC/Technical Accounting Manager/Senior Manager. This role is hybrid work.

Responsibilities

• Preparation of all external financial reporting, including Forms 10-K/10-Q, earnings releases, proxy statement, and other required SEC filings to ensure accurate and timely reporting in accordance with U.S. GAAP.
• Help manage the Company's external financial reporting process, including the preparation of financial statements, and footnotes, and otherrequired disclosures in accordance with U.S. GAAP and SEC reporting requirements.
• Preparation of the Statement of Cash Flows, Statement of Shareholder’s equity, Earnings per Share workbooks and other financial disclosure requirements with such filings
• Coordinate the information gathering process across the organization and interact with the Company’s external auditors
• Review XBRL interactive data files for all Form 10-Q and 10-K filings in accordance with the SEC filing requirements
• Lead and manage the Company's SOX compliance program, including planning, execution, and ongoing monitoring of internal controls over financial reporting (ICFR).

Experience:

• Minimum bachelor’s degree in accounting. CPA required
• Between 5-12 years of work experience, including a minimum of 3 years of Big 4 public accounting experience
• Strong understanding of US GAAP, SEC reporting requirements, and Sarbanes-Oxley compliance requirements