Senior Manager Financial Reporting (SEC)

Senior Manager Financial Reporting (SEC)

Overview Responsible for managing the SEC reporting function and providing direct accounting policy support.

Responsibilities

• Prepare and review all public filings (10-Q, 10-K, 8K and other SEC filings) and assign the revamp of certain sections as needed.
• Work with the investor relations function on the preparation of quarterly earnings material.
• Review monthly and quarterly earnings per share calculation.
• Assist in the ongoing monitoring and interpretation of new SEC / GAAP and Regulatory pronouncements; prepare position papers on the impact to the company and implement the accounting treatments.
• Communicate with external and internal auditors regarding financial reporting matters.
• Review various schedules for internal reporting requirements including the monthly Board package and financial statement flux analysis.
• Review various schedules and reports for internal users and external auditors, and assist in the audit of financial statements and related footnotes.
• Review the detailed Xtensible Business Reporting Language (XBRL) tagging of financial statements and footnotes.
• Manage SEC reporting staff to ensure adherence to reporting requirements and timelines; provide direct support to staff.
• Provide direct support on various special projects.

Qualifications

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