SEC Reporting Manager or Senior Manager

Veridian National Search - San Jose, CA

SEC Reporting Manager or Senior Manager

$681M Manufacturing Company – San Jose, CA $140-170K plus $50-60K in RSU’s vested over 4 years

The Sizzle:

  • Role is fully in the office – candidate must be local
  • Will look at Managers or Senior Managers
  • Will consider candidates still in Big 4 if they have 2+ years at the Manager level

Minimum Education & Experience:

  • BS Degree, Finance or Accounting, CPA Required
  • 12 years' relevant experience in similar roles
  • Seven to ten years’ experience in a corporate headquarters accounting organization, preferably in a high technology manufacturing environment
  • Minimum of 5 years direct experience with SEC reporting, including the development of footnote disclosures & MD&A
  • 4+ years of public accounting experience in a Big 4 environment
  • Strong problem-solving skills with the initiative to research and resolve issues independently
  • Strong written and oral communication skills
  • Excellent attention to detail with a high degree of accuracy
  • Experience with Merrill Bridge and Oracle ERP preferred

Job Responsibilities and Duties:

  • Have ownership and accountability for all processes related to technical accounting, SEC reporting, month-end close and consolidation, general accounting activities, accounts payable, fixed assets, and balance sheet reconciliations.
  • Evaluate and continually improve accounting procedures, processes, and systems to ensure standardized worldwide close process and efficient operations.
  • Lead the preparation of quarterly, annual, and periodic SEC filings using Merrill Bridge, including footnote preparation and review of XBRL tagging
  • Ensure accurate presentation of financial statements and disclosures in accordance with US GAAP and SEC rules
  • Perform technical accounting research, research new pronouncements, and implement new processes and procedures to ensure compliance with new standards
  • Continuously work to enhance and streamline reporting processes and controls
  • Assist management to ensure the reporting requirements related to the Sarbanes-Oxley Act continue to be met
  • Support internal and external audits and regulatory examinations
  • Assist investor relations with the preparation of the quarterly earnings release and related documents
  • Assist with or be responsible for other duties and ad hoc projects as assigned


Posted On: Wednesday, August 3, 2022



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