Technical Accounting & SEC Reporting Manager

LHH Recruitment Solutions

Cupertino (CA)

Sur place

USD 180 000 - 240 000

Plein temps

Il y a 32 heures
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Avantages offerts par ce poste

Bonus
Equity participation

Résumé du poste

LHH Recruitment Solutions is seeking a Technical Accounting & SEC Reporting Manager for a rapidly growing technology company in California. This newly created, high-visibility role partners with the Controller, CFO, and external auditors to build public-company reporting processes and SEC readiness.

You will lead complex accounting analyses, prepare SEC filings, support PCAOB readiness, and maintain SOX controls while ensuring GAAP compliance.

Qualifications

  • Bachelor's degree in Accounting or related field.

Responsabilités

  • Lead the preparation and review of SEC filings (10-K, 10-Q, 8-K).
  • Prepare financial statements, footnotes, MD&A, and schedules.
  • Ensure completeness and accuracy of external financial reporting.
  • Monitor SEC developments and assess reporting obligations.
  • Coordinate with external auditors and advisors.

Connaissances

Technical accounting
SEC reporting
Communication
Independent work

Formation

Bachelor's degree in Accounting
CPA license

Description du poste

Technical Accounting & SEC Reporting Manager

Type: Direct Hire, Full-Time

Reports To: Corporate Controller

A rapidly growing technology company is seeking a Technical Accounting & SEC Reporting Manager to play a critical role in preparing the organization for a planned IPO. This is a newly created, highly visible position that will partner closely with the Controller, CFO, Finance leadership, and external auditors to establish public-company reporting processes, strengthen technical accounting capabilities, and drive SEC readiness initiatives.

This is an exceptional opportunity for a technical accounting professional who thrives in a fast-paced environment and wants to make a meaningful impact during a transformational period of growth.

Position Overview

The Technical Accounting & SEC Reporting Manager will serve as the company's subject matter expert for technical accounting, SEC reporting, and public company readiness. The individual will lead complex accounting analyses, prepare SEC filings, support PCAOB audit readiness efforts, and help implement processes and controls necessary to operate as a public company.

The ideal candidate combines strong technical accounting expertise with hands‑on SEC reporting experience and enjoys working in a dynamic, high‑growth environment.

Key Responsibilities
  • Lead the preparation and review of SEC filings, including Forms 10-K, 10-Q, and 8-K.
  • Prepare financial statements, footnote disclosures, Management Discussion & Analysis (MD&A), and supporting schedules.
  • Ensure completeness, accuracy, and compliance of all external financial reporting.
  • Monitor SEC developments and disclosure requirements and assess impacts on reporting obligations.
  • Coordinate filing preparation and review processes with external auditors and advisors.
Technical Accounting
  • Research, analyze, and document complex and non‑routine accounting transactions.
  • Prepare technical accounting memoranda supporting accounting conclusions and positions.
  • Evaluate revenue recognition matters, debt and equity transactions, stock‑based compensation, and other complex accounting topics.
  • Partner with leadership on accounting implications of strategic initiatives and transactions.
  • Monitor emerging accounting standards and lead implementation efforts when required.
IPO & Public Company Readiness
  • Support initiatives necessary to prepare the organization for a successful IPO.
  • Assist in developing scalable reporting processes and public‑company infrastructure.
  • Drive PCAOB audit readiness efforts and support interactions with external auditors.
Controls & Compliance
  • Maintain and enhance internal control documentation and reporting processes.
  • Support SOX readiness initiatives and key control execution.
  • Ensure compliance with U.S. GAAP and SEC reporting standards.
  • Collaborate with finance and business leaders on control‑related improvements.
Cross‑Functional Partnership
  • Partner closely with Accounting, FP&A, Legal, and Executive Leadership.
  • Work collaboratively with external auditors, consultants, and advisors.
  • Support special projects and business initiatives as needed.
Qualifications Required
  • Bachelor's degree in Accounting or related field.
  • Active CPA license.
  • 6+ years of progressive accounting experience.
  • Strong knowledge of U.S. GAAP, SEC reporting requirements, and technical accounting research.
  • Experience preparing or supporting SEC filings and external financial reporting.
  • Excellent written and verbal communication skills.
  • Ability to operate independently and thrive in a fast‑paced environment.
Ideal Backgrounds
  • Audit Manager or Advisory Manager from a Big 4 or nationally recognized public accounting firm supporting publicly traded technology, semiconductor, or hardware clients.
  • Technical Accounting and SEC Reporting Manager with a blend of public accounting and industry experience.
  • Senior‑level SEC Reporting or Technical Accounting professional ready to step into a Manager‑level opportunity.
  • Professionals who have supported IPO preparation, IPO execution, or newly public company environments.
Why This Opportunity?
  • Newly created, strategic position with significant visibility.
  • Opportunity to help shape a company preparing for a major liquidity event.
  • Direct exposure to executive leadership, including the CFO and Controller.
  • High‑impact role driving SEC reporting, technical accounting, and IPO readiness efforts.
  • Strong compensation package including bonus and equity participation.
  • Opportunity for future advancement as the organization continues to grow.

“Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

The California Fair Chance Act

Los Angeles City Fair Chance Ordinance

Los Angeles County Fair Chance Ordinance for Employers

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