Senior SEC Reporting Manager for Public Company Readiness

Seneca Resources Company, LLC; Houston (TX); Vor Ort; USD 140.000 - 230.000; Vollzeit

Zusammenfassung

Seneca Resources Company, LLC—HQ in Houston, TX—seeks an SEC Reporting Manager/Senior Manager to lead the company’s external financial reporting and standalone public-company readiness. You will drive Form 10-Q/10-K filings, disclosure controls, and governance while coordinating with Legal, Investor Relations and external auditors.

With 10+ years in accounting and a CPA, you will oversee XBRL tagging, reporting calendars, and complex disclosures, ensuring accuracy and timely filings within a

Qualifikationen

• Advanced knowledge of U.S. GAAP, SEC reporting requirements and financial statement presentation and disclosure principles.
• Ability to research and analyze complex accounting and reporting matters, form well-reasoned conclusions and translate those conclusions into practical disclosure and implementation recommendations.
• Excellent written, verbal and presentation skills, including the ability to explain technical accounting and reporting matters clearly to executives, auditors, legal counsel and cross-functional partners.
• Ability to influence and collaborate with stakeholders across Accounting, Operations, Finance, Investor Relations, Tax, Treasury and Legal.
• Strong project management and organizational skills, with the ability to manage a detailed reporting calendar, coordinate multiple reviewers and drive issues to timely resolution.
• Advanced proficiency in Microsoft Excel and the Microsoft Office product suite; experience with SEC reporting, disclosure management and XBRL software.
• Ability to prioritize competing deadlines and maintain composure during quarterly and annual reporting cycles.
• Strong attention to detail, professional judgment and ownership, with the ability to maintain a broader strategic and business perspective.
• Sound judgment and the confidence to raise reporting risks, challenge incomplete support and elevate issues appropriately.
• Ability to operate effectively in a developing public-company environment, build scalable processes and adapt responsibilities as the organization and filing requirements evolve.
• Commitment to confidentiality, integrity and high-quality work in matters involving sensitive financial and strategic information.
• Bachelor’s degree in Accounting, Finance or related field required.
• CPA required.
• 10+ years of progressive accounting and financial reporting experience, including meaningful responsibility for external reporting.
• A mix of public accounting and public-company industry experience preferred; oil and gas industry experience strongly preferred.
• Demonstrated experience leading quarterly and annual external reporting processes, including preparation and review of Forms 10-Q and 10-K and coordination of Form 8-K disclosures.

Aufgaben

• Lead the accounting and financial reporting workstreams supporting the Form 10 and standalone public-company readiness, including coordination with NFG on separation-related financial statements and disclosures and establishment of standalone SEC reporting processes.
• Lead the preparation, review and timely filing of the Company's Forms 10-Q and 10-K and coordinate accounting-related content and support for applicable Form 8-K filings.
• Partner with in-house SEC legal counsel on other SEC filings, including the proxy statement, registration statements and prospectus filings, by providing and validating financial, accounting and disclosure information.
• Coordinate with Investor Relations, Legal and other stakeholders on earnings releases, investor materials and reportable events to support accurate, consistent and timely Form 8-K disclosures.
• Oversee Inline XBRL tagging for applicable SEC filings, including review of taxonomy selection, extensions, calculations and consistency between tagged data and the filed financial statements and footnotes.
• Partner with Corporate Accounting and other subject-matter owners to research complex transactions and emerging accounting matters and ensure significant conclusions are documented in clear, supportable technical accounting memoranda.
• Monitor Accounting Standards Updates, SEC rules, interpretive guidance and disclosure trends; assess applicability and communicate implementation requirements, timelines and potential financial reporting impacts to management.
• Own the SEC reporting calendar and coordinate deliverables, dependencies and review periods across Accounting, Legal, Investor Relations, Tax, Treasury, Operations, executive management and external auditors.
• Lead the preparation, compilation and review of the external financial statements, footnotes, management's discussion and analysis, selected financial data and other accounting-related disclosures included in periodic reports.
• Maintain disclosure checklists, supporting workpapers and tie-out documentation and coordinate management, legal and external auditor reviews through final filing.
• Establish and maintain disclosure controls and SOX-compliant processes over external financial reporting, including evidence of preparation, review and approval.
• Administer the Company's SEC reporting and disclosure management platform, including implementation, user governance, process design and coordination with third-party filing and XBRL service providers, as applicable.
• Support special transactions and readiness initiatives, including acquisitions, divestitures, debt or equity offerings and other matters requiring incremental financial reporting or pro forma disclosures.
• Manage, develop and provide technical guidance to reporting staff, including oversight and review of work performed in support of external reporting and public-company readiness activities.

Kenntnisse

Advanced accounting

SEC reporting

Public company readiness

Financial analysis

Leadership

Cross-functional collaboration

Ausbildung

Bachelor’s degree in Accounting or Finance

CPA required

Tools

Microsoft Excel

XBRL software

Disclosure management software

ERP systems

Jobbeschreibung

Seneca Resources Company, LLC—HQ in Houston, TX—seeks an SEC Reporting Manager/Senior Manager to lead the company’s external financial reporting and standalone public-company readiness. You will drive Form 10-Q/10-K filings, disclosure controls, and governance while coordinating with Legal, Investor Relations and external auditors.

With 10+ years in accounting and a CPA, you will oversee XBRL tagging, reporting calendars, and complex disclosures, ensuring accuracy and timely filings within a