SEC Reporting Manager

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Requirements:

• CPA required; Big 4 foundation strongly preferred
• 7+ years of progressive experience in public accounting and/or SEC reporting roles at public or pre-IPO companies
• Demonstrated experience managing or significantly contributing to S-1 or IPO readiness processes
• Deep knowledge of U.S. GAAP and SEC disclosure requirements
• Strong analytical, written, and verbal communication skills
• Self-starter with high attention to detail and ability to work independently
• Experience with Workiva, NetSuite, or related tools a plus
• Collaborative approach and low-ego, with strong cross-functional EQ

Responsibilities:

• Lead preparation and filing of 10-K, 10-Q, 8-K, and other SEC filings (e.g., S-1) in compliance with regulatory standards
• Draft and maintain high-quality technical accounting memos for complex transactions (e.g., M&A, stock comp, leases, revenue recognition)
• Oversee disclosure checklists, tie-outs, and XBRL tagging (in coordination with external vendors)
• Assist with SOX 404 readiness, including documentation of ICFR processes and controls
• Interface with external auditors (PwC) and internal stakeholders to support quarterly and year-end audit processes
• Stay current on new accounting pronouncements and assess impact on company reporting
• Support audit committee materials and quarterly reporting cadence
• Contribute to ERP/reporting systems implementation and process automation