Senior SEC Reporting Manager - GAAP, SOX, CPA

Vaco; Dallas (TX); On-site; USD 150,000 - 155,000; Full time

Benefits offered by this job

Stock options

Discretionary bonus

Medical, dental, and vision benefits

Job summary

Vaco seeks a Financial Reporting Manager in Dallas, TX to lead a team through SEC filings and monthly statements. You will ensure GAAP/SOX compliance and support audits, providing technical accounting guidance and coordinating with auditors and legal teams.

The role requires 5–8+ years of experience in public company reporting, CPA preferred, with access to lucrative stock options and a strong promotion track record within the organization.

Qualifications

• Bachelor's degree in Accounting or Finance required; Master's degree preferred.
• CPA certification required or strongly preferred.
• 5-8+ years of progressive accounting and financial reporting experience, including public company SEC reporting.
• Public accounting experience with a Big Four or large regional firm preferred.
• Strong knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance.

Responsibilities

• Supervise the preparation and review of SEC filings, including Forms 10-K, 10-Q, 8-K, proxy statements, and other required disclosures.
• Preparation of monthly consolidated financial statements.
• Ensure compliance with U.S. GAAP, SEC regulations, SOX requirements, and internal accounting policies.
• Assist in research accounting, consolidation and reporting issues.
• Coordinate the quarterly and annual external reporting process across accounting, finance, legal, investor relations, and external auditors.
• Review financial statements, footnotes, MD&A, and supporting schedules for completeness and accuracy.
• Research and document technical accounting matters and assist with implementation of new accounting standards.
• Support external audits and SEC comment letter responses as needed.

Skills

SEC reporting

GAAP

SOX compliance

CPA

Public company experience

Education

Bachelor's in Accounting/Finance

CPA certification

Master's degree

Tools

ERP systems

Financial reporting software

Job description

Vaco seeks a Financial Reporting Manager in Dallas, TX to lead a team through SEC filings and monthly statements. You will ensure GAAP/SOX compliance and support audits, providing technical accounting guidance and coordinating with auditors and legal teams.

The role requires 5–8+ years of experience in public company reporting, CPA preferred, with access to lucrative stock options and a strong promotion track record within the organization.