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

Generous PTO & holidays

Hybrid work setup

Great team in place

Job summary

Jobot is seeking a permanent VP, SEC Reporting (Hybrid) in King of Prussia, PA. You will lead all SEC filings (10-K, 10-Q, 8-K), oversee consolidated financial statements, footnotes, MD&A, and related schedules, and partner with senior leadership to coordinate disclosures in a high growth environment.

The ideal candidate has 5+ years in SEC reporting, strong US GAAP knowledge, SOX experience, and CPA or MBA preferred.

Qualifications

• 5+ years of SEC reporting or financial reporting experience.
• Strong knowledge of US GAAP, SEC regulations, and Sarbanes-Oxley compliance.
• Experience with public disclosures and financial consolidations.
• Ability to work with cross-functional teams and senior leadership.
• Proficiency in MS Office and advanced Excel.

Responsibilities

• Lead the preparation and review of all SEC filings (10-K, 10-Q, 8-K) and other public disclosures.
• Oversee consolidation, footnotes, MD&A, and related schedules.
• Coordinate disclosure input with senior leadership, legal, IR, tax, FP&A, and other stakeholders.
• Maintain SOX controls with process owners and internal stakeholders.
• Partner with external Big 4 auditors to ensure accurate and timely reporting.
• Oversee and manage the company's consolidation process.
• Continuously improve internal controls for financial integrity.

Skills

Written communication

Verbal communication

Cross-functional collaboration

Attention to detail

Project management

Education

Bachelor's degree in Accounting or Finance

CPA or MBA preferred

Tools

Excel

Microsoft Office Suite

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

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.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.