Senior SEC Reporting Lead - 10-K/10-Q Expert

RGP (Resources Connection); Cleveland (OH); On-site; USD 96,000 - 124,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life Insurance

Disability Insurance

401(k) Savings Plan

Employee Stock Purchase Plan

Professional Development Program

Paid Time Off

Paid Sick Time

Job summary

RGP (Resources Connection) seeks an experienced SEC Reporting Manager in the Cleveland area to lead external financial report preparation and filings in compliance with SEC rules and US GAAP. You will collaborate across accounting, legal, investor relations, and external audit teams to enhance reporting quality.

The role emphasizes project management, technical accounting, and timely disclosures, with a focus on improving controls and automation in the SEC reporting process.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA certification required or strongly preferred.
• 6+ years of progressive accounting, financial reporting, or SEC reporting experience.
• Strong knowledge of U.S. GAAP, SEC reporting requirements, and financial statement preparation.
• Experience preparing and reviewing Forms 10-K, 10-Q, 8-K, and other public company filings.
• Strong understanding of disclosure requirements, financial reporting controls, and SOX compliance.
• Experience coordinating with external auditors and managing audit-related requests.
• Exceptional attention to detail and commitment to accuracy in financial reporting.

Responsibilities

• Lead the preparation and review of SEC filings, including Forms 10-K, 10-Q, 8-K, Proxy Statements, and other required disclosures.
• Coordinate the quarterly and annual financial reporting process to ensure timely and accurate filings.
• Prepare and review financial statements, footnotes, MD&A, and supporting disclosures in accordance with U.S. GAAP and SEC requirements.
• Manage disclosure checklists and ensure compliance with evolving SEC reporting standards and regulatory requirements.
• Partner with technical accounting teams to evaluate the disclosure impact of complex accounting transactions and new accounting standards.
• Coordinate cross-functional information gathering from accounting, finance, legal, tax, treasury, human resources, and investor relations teams.
• Serve as a primary liaison with external auditors during quarterly reviews and annual audits.
• Support earnings release preparation and related financial reporting activities.
• Review XBRL tagging and filing requirements to ensure compliance and accuracy.
• Assist with the development, implementation, and maintenance of internal controls over financial reporting, including SOX compliance activities.
• Monitor changes in accounting guidance, SEC regulations, and reporting requirements and assess their impact on the organization.
• Drive continuous improvement initiatives to streamline reporting processes, enhance controls, and improve reporting quality.
• Support special projects, capital market transactions, acquisitions, and other strategic initiatives as needed.

Skills

SEC reporting

Financial statement prep

Project management

Cross-functional collaboration

Attention to detail

Analytical skills

Communication skills

SOX compliance

Excel skills

Disclosures

Education

Bachelor's degree in Accounting/Finance

CPA certification

Tools

Microsoft Excel

Disclosure management software

XBRL tagging

Job description

RGP (Resources Connection) seeks an experienced SEC Reporting Manager in the Cleveland area to lead external financial report preparation and filings in compliance with SEC rules and US GAAP. You will collaborate across accounting, legal, investor relations, and external audit teams to enhance reporting quality.

The role emphasizes project management, technical accounting, and timely disclosures, with a focus on improving controls and automation in the SEC reporting process.