Senior Manager, SEC Reporting

Andrews & Cole; Arlington (VA); On-site; USD 120,000 - 160,000; Full time

Job summary

A leading financial services company in Virginia is seeking an experienced financial reporting leader. You will oversee SEC report preparation and managerial accounting for compliance with U.S. GAAP standards. Ideal candidates will have over 10 years of experience, including CPA certification and expertise in financial reporting. This role offers opportunities for team growth and development.

Qualifications

• 10+ years of experience in accounting or finance roles.
• CPA designation is required.
• Strong knowledge of U.S. GAAP and SEC reporting.

Responsibilities

• Lead preparation and filing of SEC reports.
• Oversee the preparation of financial statements.
• Manage the financial reporting team.

Skills

Leadership

Analytical skills

Communication skills

Project management

Education

Bachelor’s degree in accounting, finance, or a related field

Job description

Responsibilities

• Lead the preparation and filing of SEC reports, including Forms 10-Q and 10-K, and contribute to 8-K and Proxy Statement filings, ensuring compliance with U.S. GAAP and SEC rules.
• Oversee the preparation of financial statements and related disclosures for press releases, audit committee communications, and investor materials.
• Manage and scale the financial reporting team, fostering a culture of accountability, collaboration, and continuous improvement.
• Collaborate cross-functionally with FP&A, Legal, Investor Relations, and external auditors to ensure accurate and timely financial disclosures.
• Provide technical accounting guidance on complex transactions and ensure proper documentation and compliance.
• Support M&A activities by contributing to purchase accounting, financial reporting integration, and disclosure requirements.
• Monitor and implement new accounting standards and SEC regulations, ensuring timely adoption and disclosure.
• Lead internal training on financial reporting and accounting updates.
• Ensure strong internal controls over financial reporting and support SOX compliance efforts.
• Participate in internal and external audits and support month-end and quarter-end close processes.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field from an accredited institution.
• A track record of commitment to prior employers.
• CPA designation required.
• 10+ years of experience, including Big 4 public accounting and financial reporting roles at large public companies.
• Deep knowledge of U.S. GAAP, SEC reporting requirements, and technical accounting standards (e.g., ASC 606, ASC 842, ASC 805).
• Proven experience building and leading high-performing teams.
• Strong analytical, communication, and project management skills.