SEC Reporting Manager

Accountants One; Alpharetta (GA); On-site; USD 120,000 - 160,000; Full time

Job summary

Accountants One is seeking an SEC Reporting Manager in Alpharetta to lead the preparation and filing of 10-K/10-Q/8-K, DEF 14A, earnings releases, and related SEC disclosures. This corporate role reports to the Group Controller and partners with Corporate Accounting, FP&A, Treasury, Tax, Legal, and Investor Relations.

You will drive quarterly and annual reporting, ensure U.S. GAAP and SOX compliance, and serve as the primary contact for external auditors while guiding the reporting staff.

Qualifications

• 7+ years of progressive accounting and financial reporting experience.
• CPA required.
• Bachelor's degree in Accounting or Finance.

Responsibilities

• Lead preparation and filing of Form 10-K, 10-Q, 8-K, DEF 14A, earnings releases and other SEC filings.
• Prepare and review consolidated financial statements, footnotes and MD&A.
• Manage quarterly and annual reporting calendars and cross-functional inputs.
• Research technical accounting matters and assess impact of new accounting pronouncements.
• Support SOX compliance and internal controls related to financial reporting.

Skills

SEC reporting

GAAP

SOX compliance

Financial reporting

External auditors

XBRL

CPA

Education

Bachelor's degree in Accounting or Finance

Tools

Workiva

ActiveDisclosure

Job description

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