VP, SEC Reporting (Hybrid)

Jobot; King of Prussia (PA); Hybrid; USD 180,000 - 230,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401K match

PTO & holidays

Hybrid work set-up

Job summary

Jobot in King of Prussia, PA is seeking a Permanent VP, SEC Reporting (Hybrid) to lead SEC filings and financial disclosures in a high growth environment.

You will oversee consolidated financial statements, footnotes, MD&A, and schedules, while partnering with senior leadership and cross-functional teams to ensure accurate reporting and robust internal controls. Hybrid work setup with a competitive package.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• CPA or MBA preferred.
• Minimum of 5 years of experience in SEC reporting, financial reporting, or related field.
• Strong knowledge of US GAAP, SEC regulations, and Sarbanes-Oxley compliance.
• Experience with public disclosures and financial consolidations.
• Proven ability to work with cross-functional teams and senior leadership.
• Strong written and verbal communication skills.
• Detail-oriented with strong organizational and project management skills.

Responsibilities

• Lead the preparation and review of all SEC filings, including Forms 10-K, 10-Q, 8-K, and other public disclosures.
• Oversee the preparation and review of consolidated financial statements, footnotes, MD&A, and related schedules.
• Partner with senior leadership, legal, investor relations, tax, FP&A, and other cross-functional stakeholders to coordinate disclosure input.
• Oversee financial reporting controls and assist in maintaining a strong Sarbanes-Oxley compliance framework.
• Partner with external Big 4 audit team to ensure accurate and timely financial reporting.
• Oversee and manage the company's consolidation process.
• Continually evaluate and improve internal controls for financial integrity.

Skills

US GAAP

SEC regulations

SOX compliance

Cross-functional

Advanced Excel

Communication

Financial reporting

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Office

Excel

Job description

Job details:

VP, SEC Reporting (Hybrid) / $$$ / 10Q and 10K / High Growth environment

Salary: $180,000 - $230,000 per year

A bit about us:

We are seeking an exceptional individual to join our team as a Permanent VP, SEC Reporting (Hybrid) in the Accounting + Finance industry. This role is an integral part of our team and is responsible for the oversight of all SEC reporting requirements and financial disclosures. This position will play a pivotal role in maintaining and enhancing our financial reporting controls and will work closely with senior leadership, legal, investor relations, tax, FP&A, and other cross-functional stakeholders. The successful candidate will also partner with our external big 4 audit team and will oversee the preparation and review of consolidated financial statements, footnotes, Management's Discussion and Analysis, and related supporting schedules.

Why join us?

• Medical, dental, vision
• 401K match
• Strong PTO package and holidays
• Great team in place
• Hybrid work set-up

Job Details

Responsibilities

• Lead the preparation and review of all SEC filings, including Forms 10-K, 10-Q, 8-K, and other public disclosures.
• Oversee the preparation and review of consolidated financial statements, footnotes, Management's Discussion and Analysis, and related supporting schedules.
• Partner with senior leadership, legal, investor relations, tax, FP&A, and other cross-functional stakeholders to coordinate disclosure input.
• Oversee financial reporting controls and partner with process owners and internal stakeholders to support a strong Sarbanes-Oxley compliance framework.
• Partner with external big 4 audit team to ensure accurate and timely financial reporting.
• Oversee and manage the company's consolidation process.
• Continually evaluate and improve internal controls to ensure the highest level of financial integrity and transparency.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required; CPA or MBA preferred.
• Minimum of 5 years of experience in SEC reporting, financial reporting, or related field.
• Strong knowledge of US GAAP, SEC regulations, and Sarbanes-Oxley compliance.
• Experience with public disclosures and financial consolidations.
• Proven ability to work with cross-functional teams and senior leadership.
• Strong written and verbal communication skills.
• Detail-oriented with strong organizational and project management skills.
• Ability to work in a fast-paced environment and meet tight deadlines.
• Proficiency in Microsoft Office Suite and advanced Excel skills.
• Experience with big 4 audit firms is a plus.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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