SEC Reporting Manager ( SLPA )


San Jose, CA

8 - 10 years

Posted 182 days ago

  by    Nancy Diner

This job is no longer available.

SEC Reporting Manager

Job Description:

  • Preparation of the Quarterly and Annual reports on Form 10-Q/K and manage the internal and external review for these documents
  • Preparation of quarterly earnings release
  • Create and maintain SEC calendar to inform parties of necessary deadline adherence for the process
  • Preparation of US GAAP and SEC disclosure checklists to ensure compliance of external financial statements and disclosures
  • Research and analyze new and existing accounting and reporting pronouncements, utilizing authoritative guidance and determining external disclosure requirements
  • Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and other issues
  • Responsible for effectiveness of internal controls where identified as a process owner; implement and maintain reporting procedures to comply with internal control requirements
  • Work on other special and ad hoc projects in Corporate Controllership as required



  • Bachelors degree in accounting or finance
  • CPA with 8 years or more of combined professional experience with a ?Big 4? accounting firm and technology industry, with heavy exposure to SEC and financialreporting; proficient in US GAAP and relevant accounting and financialreporting matters
  • Prior experience with Workiva (formerly Webfilings) and XBRL preferred, but not required.
  • An excellent knowledge of SEC rules and regulations is required combined with the ability to research and propose company positions on complex accounting and reporting issues
  • Excellent verbal and written communication skills to articulate ideas and plans clearly and effectively with internal and external audience
  •  Good teamwork skills to build collaborative and win/win relationships
  • High degree of intellectual curiosity combined with immense attention to detail
  • Strong project management and organizational skills; ability to independently and simultaneously manage various tasks and projects in a fast-paced environments and flexibility to work hours needed to meet deadlines
  • Working knowledge of Microsoft Office suite

Location San Jose, CA.

Base Salary $130k - $150k

$130K - $150K