Technical Accounting and SEC Reporting Manager

Allient; Village of Williamsville (NY); On-site; USD 120,000 - 170,000; Full time

Job summary

Allient Inc. is seeking a Financial Reporting Manager to join our Corporate Headquarters in Buffalo, New York, as part of a growth-oriented finance team.

You will lead preparation and review of 10-K/10-Q/8-K, coordinate with external auditors, investor relations, and legal counsel, and drive accounting research for significant transactions.

This is a hands-on senior role with opportunities to influence disclosures and collaborate with management at the highest levels.

Qualifications

• 6–10 years of progressive SEC reporting experience.
• Experience preparing Forms 10-K, 10-Q, 8-K, Proxy Statements, and earnings releases.
• Strong technical accounting with U.S. GAAP and SEC regulations.
• CPA required or strongly preferred.
• Experience with XBRL and SEC filing platforms.
• Experience interacting with external auditors and management.

Responsibilities

• Manage preparation, review, and filing of SEC reports (10-K/10-Q/8-K, proxies, earnings releases).
• Prepare financial statements, footnotes, MD&A, and supporting schedules per US GAAP.
• Coordinate quarterly/annual reporting with management, legal, IR firm, auditors, and filing agents.
• Prepare earnings releases and investor presentations for consistency with SEC filings.
• Lead technical accounting research and position papers on significant transactions.
• Support Disclosure and Audit Committees with materials and certifications.
• Maintain expertise on SEC regulations, US GAAP, SOX, and new developments.
• Coordinate XBRL filings and internal-control documentation.
• Manage relationships with external auditors and IR firm on SEC matters.
• Collaborate with external IR firm on SEC filing and disclosure matters.

Skills

SEC reporting experience

U.S. GAAP knowledge

SOX compliance

Communication with external auditors

Cross-functional collaboration

Education

CPA (Certified Public Accountant)

Tools

XBRL reporting

Disclosure management software

SEC filing platforms

Job description

Allient Inc. is currently in growth mode and currently seeking a Financial Reporting Manager to join our team at our Corporate Headquarters in Buffalo, New York!

Responsibilities

• Manage the preparation, review, and filing of all SEC reports, including Forms 10-K, 10-Q, 8-K, Proxy Statements, earnings releases, and other required filings.
• Prepare and review financial statements, footnote disclosures, MD&A, and related supporting schedules in accordance with U.S. GAAP and SEC regulations.
• Coordinate the quarterly and annual reporting process with executive management, legal counsel, exteranl investor relations firm, external auditors, and filing agents.
• Prepare and review quarterly earnings releases, investor presentations, and other public disclosures to ensure consistency with SEC filings.
• Lead technical accounting research and preparation of accounting position papers related to significant transactions and new accounting standards.
• Support Disclosure Committee and Audit Committee activities, including preparation of reporting materials and disclosure certifications.
• Maintain expertise on SEC regulations, U.S. GAAP, SOX requirements, and emerging reporting developments.
• Coordinate XBRL filings, disclosure controls, and internal control documentation related to financial reporting.
• Manage relationships with external auditors regarding quarterly reviews, annual audits, and SEC reporting matters.
• Collaborate with external investor relations firm on all SEC filing and disclosure matters.

Minimum Qualifications

• 6-10 years of progressive experience in SEC reporting, public company accounting, Big Four/public accounting, or a combination thereof.
• Demonstrated experience preparing Forms 10-K, 10-Q, 8-K, Proxy Statements, and quarterly earnings releases.
• Strong technical accounting experience with U.S. GAAP and SEC regulations.
• Experience interacting directly with external auditors, external investor relations firm, legal counsel, and executive management.
• CPA required or strongly preferred.
• Experience with XBRL reporting, disclosure management software, and SEC filing platforms preferred.
• Prior experience supporting SOX compliance and Disclosure Committee processes.

To learn more about Allient Inc. visit www.Allient.com

Allient Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.