SEC Reporting Manager

Accountants One, Inc.; Alpharetta (GA); Presencial; USD 110 000 - 180 000; Tempo integral

Resumo da oferta

Accountants One, Inc. in Alpharetta, GA is seeking an SEC Reporting Manager to lead the external financial reporting process for a publicly traded technology client. You will report to the Group Controller, manage 10-K/10-Q/8-K filings, and serve as the primary liaison with external auditors.

The role collaborates with Corporate Accounting, FP&A, Treasury, Tax, Legal, and Investor Relations, ensures compliance with US GAAP and SOX, and oversees internal controls related to financial reporting.

Qualificações

• Bachelor's degree in Accounting or Finance required.
• CPA certification required.
• 7+ years of accounting and financial reporting experience.
• Minimum 3 years of SEC reporting experience for a publicly traded company.
• Experience with SEC filings and related software preferred.

Responsabilidades

• Lead preparation and review of Form 10-K, 10-Q, 8-K, DEF 14A, earnings releases, and other filings.
• Prepare and review consolidated financial statements, footnotes, and MD&A.
• Manage quarterly/annual reporting calendars and coordinate cross-functional inputs.
• Research technical accounting matters and evaluate impact of new accounting pronouncements.
• Support SOX compliance and internal controls related to financial reporting processes.
• Coordinate XBRL tagging and filing process with external service providers.
• Coordinate audit requests as primary contact for external auditors.
• Manage external reporting staff and senior accountants, as applicable.
• Provide technical guidance and training to finance team.

Conhecimentos

SEC reporting

US GAAP

SOX compliance

Technical accounting

CPA

Big Four exposure

Formação académica

Bachelor's degree in Accounting or Finance

CPA certification

Ferramentas

Workiva

ActiveDisclosure

XBRL tagging

Descrição da oferta de emprego

Accountants One is working with a publicly traded technology client based in Alpharetta on an SEC Reporting Manager search.

This corporate role reports to the Group Controller and is responsible for managing the preparation and filing of external financial reports, ensuring compliance with SEC regulations, U.S. GAAP, and SOX requirements. You'll lead the quarterly and annual reporting process, partner closely with Corporate Accounting, FP&A, Treasury, Tax, Legal, and Investor Relations, and serve as a primary contact for external auditors.

Key responsibilities:

• Lead preparation and review of Form 10-K, 10-Q, 8-K, Proxy Statement (DEF 14A), earnings releases, and other filings
• Prepare and review consolidated financial statements, footnotes, and MD&A
• Manage quarterly/annual reporting calendars and coordinate cross-functional inputs
• Research technical accounting matters and evaluate impact of new accounting pronouncements
• Support SOX compliance and internal controls related to financial reporting processes
• Coordinate XBRL tagging and filing process with external service providers
• Coordinate audit requests as primary contact for external auditors
• Manage external reporting staff and senior accountants, as applicable
• Provide technical guidance and training to finance team

What we're looking for:

• 7+ years of progressive accounting and financial reporting experience
• Bachelor's degree in Accounting or Finance required
• CPA required
• Minimum 3 years of SEC reporting experience for a publicly traded company
• Combination of Big Four and public company experience strongly preferred
• Proficiency with SEC reporting software (Workiva, ActiveDisclosure, or similar)
• Familiarity with XBRL reporting requirements