Technical Accounting and SEC Reporting Manager

Allient Incorporated; Village of Williamsville (NY); On-site; USD 120,000 - 140,000; Full time

Job summary

Allient Inc. in Buffalo, New York, is seeking a Technical Accounting and SEC Reporting Manager to lead the preparation and filing of all SEC reports, including Form 10-K, 10-Q, 8-K, and Proxy Statements, and to supervise related GAAP disclosures.

The role collaborates with executive management, legal counsel, investor relations, external auditors, and filing agents to ensure accuracy and compliance. A CPA and strong SOX experience are highly valued.

Qualifications

• 6-10 years of progressive SEC reporting experience.
• Experience preparing Forms 10-K, 10-Q, 8-K, Proxy Statements.
• Strong technical accounting with U.S. GAAP and SEC regulations.
• Experience interacting with external auditors, investor relations, legal counsel, and management.
• CPA is required or strongly preferred.
• Experience with XBRL reporting and SEC filing platforms.
• Prior experience supporting SOX compliance and Disclosure Committee processes.

Responsibilities

• Manage the preparation, review, and filing of all SEC reports (10-K, 10-Q, 8-K, Proxy Statements, earnings releases, and other filings).
• Prepare and review financial statements, footnote disclosures, MD&A, and related schedules per U.S. GAAP and SEC rules.

Skills

SEC reporting experience

US GAAP

External auditors interaction

CPA

XBRL reporting

SOX compliance

Education

CPA certification

Tools

XBRL software

SEC filing platforms

Job description

Technical Accounting and SEC Reporting Manager

Full-time Regular Indirect Williamsville, NY, US

3 days ago Requisition ID: 2018

Salary Range: $120,000.00 To $140,000.00 Annually

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

The SEC Reporting Manager oversees all SEC external reporting requirements including preparation and filing of Form 10-K, 10-Q, Form 8-K, Proxy Statement, and other periodic governmental reports.

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.

Don't let this opportunity pass you by -

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.