Vertical Careers, Inc.

Senior Manager, SEC Financial Reporting [Director equivalent] Big 4 or Tier 2 CPA required

Vertical Careers, Inc. - El Segundo, CA

Senior Manager, SEC Financial Reporting [Director equivalent]

Our partner client is a household brand name, a Fortune 500 conglomerate located in Los Angeles and they are seeking a dynamic Sr. Manager, SEC Financial Reporting to join their elit leadership team. 

Scope of Responsibilities: 

  • Manage the timely and accurate preparation of all external financial reports, including reports filed with the SEC on Form 10-Q, 10-K, ensuring financial statements are in accordance with US GAAP.
  • Prepare and manage the quarterly SEC reporting calendar, including coordination with external auditors, executives, finance, legal and investor relations departments.
  • Coordinate with foreign affiliates to aggregate monthly, quarterly and annual consolidated financial information, including leading pre-close meetings with foreign affiliates to identify and resolve complex accounting matters.
  • Oversee the monthly, quarterly and year-end consolidation process, including the review of journal entries and coordinate with shared services and foreign affiliates to aggregate financial information.
  • Review the monthly and quarterly financial reporting package, including income statement and balance sheet analyses, and various management reports.
  • Review and provide feedback on internal and external communications, including board presentations and investor relations earnings releases, scripts, and presentations.
  • Work with internal stakeholders to provide accounting guidance for newly issued accounting rules and determine implications resulting from contemplated or executed transactions and contracts.
  • Draft, update, and review accounting policies and procedures that ensure the highest level of operational efficiency for business units, while maintaining appropriate internal controls and compliance with US GAAP.
  • Enhance the financial reporting process by streamlining, refining and improving the consolidation process.
  • Work as part of a cross-functional team charged with governance of the Oracle and Hyperion Financial Management systems
  • Work as part of cross-functional teams to execute various special projects and transactions and preparation of ad hoc financial reporting.

Qualifications:

  • Bachelor's degree or higher in Accounting, Finance or Business
  • 7+ years of experience at a “Big 4” or Tier 2 CPA public accounting firm or industry equivalent, including significant SEC [10K, 10K, 8K] experience with companies with global operations.
  • Strong knowledge of GAAP and SEC reporting requirements and experience researching technical accounting topics.
  • Strong leadership, decision making and technical skills.
  • Proficiency with Microsoft Word and Excel.
  • Knowledge of Hyperion Financial Management and Oracle is a plus.


Posted On: Friday, August 6, 2021
Compensation: Market Pay + Bonus + RSU



Position Contact
Eva Chiu
Managing Partner| Executive Search
(626) 608-5228
eva@vertical-careers.com,

Eva Chiu has 20 years of specialized staffing and recruitment expertise. Eva is known for her energy, enthusiasm and passion for connecting the right people with the right opportunities whereby helping you "Step Up in the World!" Her dedication to providing the highest quality service to both clients and candidates is one of her strongest attributes. Prior to Vertical Careers, Eva spent nearly 10 years with one of the nation’s largest specialized staffing firms first, as an account manager, and then as an executive recruiter specializing in accounting and finance professionals, achieving numerous accolades, including:

  • Superstars 2003, 2004 (Account Manager)
  • Superstars 2005, 2006, 2008, 2009 & 2010 (Executive Recruiter)
  • Rookie of the Year 2005 (Executive Recruiter)
  • Southern California Executive Recruiter of The Year 2006
  • Platinum Club 2006, 2008 & 2010 (Top 5%)
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