VP, SEC Reporting (Hybrid)

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

Benefits offered by this job

Medical benefits

Dental insurance

Vision insurance

401K match

PTO & holidays

Hybrid work setup

Job summary

Leoforce is seeking a VP, SEC Reporting (Hybrid) in King of Prussia, PA. The role leads all SEC filings, consolidations, and GAAP‑based disclosures while partnering with senior leadership, legal, and external auditors.

The position emphasizes enhancing control environments and coordinating cross‑functional input to ensure timely, accurate financial reporting. Hybrid work setup supported.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of experience in SEC reporting or financial reporting.
• 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.

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.
• Coordinate disclosure input with senior leadership, legal, IR, tax, FP&A, and cross‑functional stakeholders.
• Oversee financial reporting controls and support SOX compliance framework.
• Partner with external Big 4 audit teams for accurate and timely reporting.
• Oversee and manage the company's consolidation process.
• continually evaluate and improve internal controls for financial integrity.

Skills

SEC reporting

US GAAP

Sarbanes‑Oxley

Cross‑functional collaboration

Excel (advanced)

Written & verbal communication

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Microsoft Office

Job description

VP, SEC Reporting (Hybrid)

King of Prussia,PA, US

Experience: VP

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

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.

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