SEC Reporting & Technical Accounting Lead — Exec Exposure

SNI Financial; Dallas (TX); Vor Ort; USD 130.000 - 190.000; Vollzeit

Zusammenfassung

SNI Financial is partnering with a publicly traded Dallas-based company to recruit a Manager, Financial Reporting & Technical Accounting. You will own SEC reporting, technical accounting, and internal controls, and play a leadership role in bringing critical functions in-house while collaborating with executives.

The role requires CPA licensure, a strong public accounting foundation, and experience with 10-K/10-Q filings, complex GAAP issues, and SOX compliance.

Qualifikationen

• Active CPA license.
• Bachelor's degree in Accounting, Finance, or related discipline.
• Approximately 5–8 years of progressive accounting experience.
• Strong public-company SEC reporting experience, including preparation of Forms 10-K and 10-Q.
• Solid technical accounting knowledge with ability to research and document complex accounting matters.

Aufgaben

• Lead preparation of quarterly and annual SEC filings, including Forms 10-K, 10-Q, and 8-K.
• Own consolidated financial statements, footnotes, MD&A, supporting schedules, and XBRL reporting.
• Research complex U.S. GAAP matters and prepare technical accounting memoranda.
• Address accounting for equity transactions, stock-based compensation, convertible debt, warrants, derivatives, revenue recognition, and leases.
• Manage the external audit relationship and coordinate financial reporting deliverables.
• Take ownership of the company's SOX 404 compliance program.
• Lead remediation efforts involving financial reporting and close-related internal controls.
• Develop and maintain control documentation, testing schedules, and risk assessments.
• Partner with external advisors to strengthen the overall control environment.
• Support monthly close activities, journal entries, reconciliations, and financial reporting.
• Prepare monthly management reporting packages and assist with Board presentations.
• Partner with the CFO on budgeting, forecasting, and special projects.
• Identify opportunities to leverage AI, automation, and technology to improve reporting efficiency.

Kenntnisse

SEC reporting experience

SOX & internal controls

U.S. GAAP knowledge

Month-end close experience

Ausbildung

Bachelor's degree in Accounting, Finance, or related discipline

CPA license

Tools

NetSuite

Excel (advanced)

Jobbeschreibung

SNI Financial is partnering with a publicly traded Dallas-based company to recruit a Manager, Financial Reporting & Technical Accounting. You will own SEC reporting, technical accounting, and internal controls, and play a leadership role in bringing critical functions in-house while collaborating with executives.

The role requires CPA licensure, a strong public accounting foundation, and experience with 10-K/10-Q filings, complex GAAP issues, and SOX compliance.