POSITION: Manager – SEC Reporting


SUMMARY: The Manager, SEC Reporting is responsible for the review and preparation of quarterly and annual SEC financial reporting to include Forms 10-K, 10-Q, 8-K, and earnings releases


  • Ensure compliance with SOX, SEC and other local standards and requirements
  • Preparation and review of external financial statements, footnotes and MD&A for SEC reports including Forms 10-K, 10-Q, 8-K, in compliance with GAAP and SEC rules and regulations.
  • Ensure accurate and timely filing of all required SEC financial statements and other SEC filings.
  • Assistance with quarterly and annual earnings release, investor decks, audit materials and other internal and external communications as appropriate.
  • Assistance in the preparation of other financial statements for various reporting obligations
  • Assistance coordinating financial-related external audits, including the integrated audit of financial statements, joint venture audits etc.
  • Ensure timely and accurate recording of financial transactions in accordance with GAAP and company policies.
  • Coordinate with external auditors and serve as a key contact in the annual audit process.
  • Manage supporting documentation(s) from various parts of the company to ensure accurate and timely reporting
  • Collaborate with departments and managers regarding the reporting processes and information required for proper and timely disclosures
  • Maintain an awareness of company products, services and the related regulatory environment to effectively manage and comply with all regulatory reporting requirements and disclosures
  • Maintain an in-depth understanding and analysis of significant transactions to assess their impact for SEC disclosure purposes.
  • Work cross-functionally with other groups to foresee potential accounting issues and recommend practical solutions associated with business transactions.
  • Assist in the preparation and review of accounting policies and procedures.
  • Participate in discussions with business teams to assess the accounting treatment of new, emerging, or changing business activities in the US and internationally.
  • Represent company in a professional manner at all times and in all interactions
  • Perform all other duties as assigned


  • Bachelor’s degree in Accounting or related field, advanced degree preferred
  • Minimum of 7 years of relevant work experience, including Big 4 public accounting experience
  • SEC reporting experience with a publicly-traded company
  • Strong technical knowledge of U.S. GAAP and SEC accounting and reporting requirements
  • Thorough understanding of the SEC Reporting process and timeline
  • Advanced Excel skills
  • Dynamic interpersonal skills and the ability to translate complex financial metrics to diverse audiences and stakeholders
  • Uncompromising dedication to customer service excellence
  • Demonstrated analytical abilities with strong attention to detail
  • Superior communication skills
  • Proficient with Microsoft Office software
  • Ability to manage complex projects and multi-task effectively
  • Ability to role model high standards of professionalism
  • Excellent follow-through
  • Must be driven and self-motivated
  • Must possess the highest ethical standards and a commitment to work quality

To apply for this job email your details to cschoener@m3placement.com