SEC Reporting Manager
SEC Reporting Manager
PhoenixProConnect, LLC
United States
See who PhoenixProConnect, LLC has hired for this role
The SEC Financial Reporting Manager will oversee all aspects of financial planning and analysis, reporting, and compliance functions, with a focus on SEC regulatory reporting. This role will be pivotal in ensuring accuracy, transparency, and compliance in financial reporting processes.
Responsibilities:
Responsibilities:
- SEC Document Preparation and Review: Prepare and review supplements and filings of SEC documents such as 10-K, 10Q, 8-K, etc., ensuring accuracy and compliance with regulatory standards.
- Control Management: Manage and maintain all controls related to external reporting, coordinating their review with both internal and external auditors to ensure effectiveness and compliance.
- Accounting Research and Technical Memos: Conduct accounting research and prepare technical memos to address complex accounting issues, ensuring adherence to relevant standards and regulations.
- Collaboration with Legal Department: Work closely with the legal department to facilitate the filing of documents with the SEC, ensuring timely and accurate submissions.
- Financial File Review: Review all financial files related to SEC filings to ensure completeness, accuracy, and compliance with regulatory requirements.
- Investor Relations and Presentations: Review investor relations materials, Board of Director presentations, and executive management presentations to ensure accuracy and consistency of financial information.
- Special Projects: Lead special ad hoc projects, including purchase accounting, impairments, and technical accounting matters, providing expertise and guidance as needed.
- Lease Accounting Management: Manage, supervise, and maintain all lease accounting controls and processes, ensuring compliance with relevant accounting standards.
- Education: Bachelor's degree in Accounting or Finance required; Master's degree preferred.
- Experience: 5-7 years of relevant experience in SEC reporting, with a strong understanding of regulatory requirements and financial reporting standards.
- Certification: CPA certification is required to demonstrate proficiency in accounting principles and practices.
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Research, Analyst, and Information Technology -
Industries
IT Services and IT Consulting, Software Development, and Financial Services
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