Senior Manager, SEC Reporting & Technical Accounting

newcleo; Northern (KY); Hybrid; USD 130,000 - 180,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

401(k) plan with company match

Generous PTO 20 days + 5 days after 3y

International, collaborative culture

Job summary

newcleo is seeking a Senior Manager to lead SEC reporting & technical accounting, ensuring IFRS and U.S. GAAP compliance. You will drive robust financial reporting processes across the Group and serve as a key advisor on complex transactions.

This role reports to the Head of Technical Accounting and Consolidation and collaborates with finance teams, external auditors, and senior stakeholders worldwide to support global expansion.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA certification is required.
• 7+ years of professional accounting experience.
• Strong SEC reporting and technical accounting experience.
• Solid knowledge of SEC regulations, IFRS, and U.S. GAAP.
• Experience preparing or reviewing complex financial disclosures.
• Advanced Excel skills.
• Experience with Disclosure Management System.
• Excellent written and verbal communication skills.

Responsibilities

• Lead the preparation and coordination of SEC reporting requirements (Forms 20-F, 6-K, etc.).
• Support financial disclosures including MD&A.
• Ensure accuracy, completeness, and compliance of filings.
• Improve reporting processes and tools, including XBRL requirements.
• Research SEC regulations and assess impact on financial statements.
• Coordinate with internal teams and external auditors during cycles.
• Provide technical accounting guidance under IFRS and U.S. GAAP.
• Maintain and improve group accounting policies.

Skills

SEC reporting

Technical accounting

Analytical skills

Advanced Excel

Communication skills

Disclosures

Education

Bachelor’s degree in Accounting/Finance

CPA

Tools

Disclosure Management System

NetSuite

Job description

Senior Manager, SEC Reporting & Technical Accounting

newcleo is seeking a Senior Manager, SEC Reporting & Technical Accounting to support the company’s growth and transition toward a U.S.-listed public company.

Reporting to the Head of Technical Accounting and Consolidation, this role will lead SEC reporting activities, provide technical accounting expertise, and support the development of robust financial reporting processes across the Group.

The successful candidate will act as a key accounting advisor on complex transactions, ensuring compliance with SEC requirements, IFRS, and U.S. GAAP. This position will work closely with finance teams, external auditors, and senior stakeholders across an international organization.

This is a unique opportunity to join a fast-growing company and help build the financial reporting framework supporting newcleo’s global expansion.

Key Responsibilities

• Lead the preparation and coordination of SEC reporting requirements, including Forms 20-F, 6-K, and other regulatory filings.
• Support the preparation of financial disclosures, including Management Discussion & Analysis (MD&A).
• Ensure accuracy, completeness, and compliance of SEC filings.
• Support the implementation and improvement of reporting processes and tools, including XBRL reporting requirements.
• Research SEC regulations and assess their impact on financial statements, disclosures, and reporting processes.
• Coordinate with internal teams and external auditors during reporting cycles.

Technical Accounting

• Provide technical accounting guidance on complex transactions under IFRS and U.S. GAAP.
• Prepare technical accounting memos and documentation supporting accounting conclusions.
• Support the development, maintenance, and continuous improvement of Group accounting policies.
• Monitor changes in accounting standards and regulatory requirements.
• Promote consistent accounting practices across international entities.

Process Improvement & Collaboration

• Partner with Finance, Accounting, Consolidation, Tax, Treasury, and other business functions.
• Support the enhancement of financial reporting systems and processes.
• Contribute to the continuous improvement of reporting quality, efficiency, and controls.Collaborate with external advisors and audit teams.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Certified Public Accountant (CPA) required.
• 7+ years of professional accounting experience.
• Strong experience with SEC reporting and technical accounting.
• Solid knowledge of SEC regulations, IFRS, and U.S. GAAP.
• Experience preparing or reviewing complex financial reporting disclosures.
• Strong analytical skills with the ability to interpret and apply complex accounting standards.
• Advanced Excel skills.
• Experience with financial reporting tools ( Disclosure Management System experience is a plus ).
• Excellent written and verbal communication skills.

Preferred Qualifications

• Big Four accounting firm experience preferred.
• Experience supporting a public company, IPO readiness, or SEC reporting environment.
• Experience with foreign private issuer reporting requirements.Experience with NetSuite or similar ERP/reporting systems.
• Experience working in a fast-growing international organization.
• Additional language skills (French or Italian) are a plus.

What We Offer

• Comprehensive benefits package, including medical, dental, and vision coverage for employees and dependents, as well as a 401(k) plan with 4% company match.
• Generous paid time off, starting at 20 days per year and increasing to 25 days after 3 years of service.
• A mission-driven environment focused on delivering scalable, low-carbon energy solutions to meet growing global energy demand.
• A collaborative and international culture that values technical excellence, transparency, innovation, and cross-functional teamwork.

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