The SEC Reporting Manager, under the direction of the Controller, is a key member of the accounting and finance team responsible for ensuring timely and accurate reporting of financial results and developments to the SEC.
Key Responsibilities:
- Lead the preparation, coordination, and filing of consolidated quarterly and annual reports on Forms 10-Q, 10-K, 8-K, and other SEC filings (e.g., S-1, S-3, DEF 14A)
- Coordinate with internal legal department and external auditors to ensure accuracy and completeness of public filings
- Maintain supporting documentation and tie-outs in compliance with SOX requirements
- Research and interpret complex accounting issues and new pronouncements under U.S. GAAP and SEC guidelines
- Draft and maintain technical accounting memos and whitepapers on complex or non-routine transactions (e.g., stock-based compensation, lease accounting, business combinations)
Core Competencies
- Deep knowledge of U.S. Generally Accepted Accounting Principles, SEC rules, and regular filings (Forms 10-K, 10-Q, 8-K, and 11-K)
- Technical Accounting Research
- SOX & Internal Controls
- Proficiency in XBRL tagging and electronic filing mechanisms like EDGAR
- Maintain proper documentation and processes to support audit and internal control requirements
- Act as a liaison between external auditors, internal stakeholders, and executive leadership on reporting and technical accounting matters
- Support SOX 404 compliance as it relates to financial reporting and disclosure controls
- Partner with cross-functional teams on ad hoc projects, including system implementations, or M&A due diligence
- Leader and self-starter with a strong ability to work without direct supervision, and efficiently manage tasks and time
- Collaborative and supportive team player - thrives in fast-paced, dynamic business environments
- Champion and advocate of Terrestrial Energy's core values; integrity, innovation, teamwork and collaboration, adaptability and leadership
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 4+ years of total experience, including:
- 2+ years of public accounting experience (Big 4 or national firm preferred)
- 2+ years in an SEC reporting or technical accounting role at a public company
- Deep understanding of and prior experience with U.S. GAAP and SEC reporting requirements
- Strong writing skills with prior experience drafting technical memos and footnote disclosures
Assets
- CPA license (active or inactive)
- Experience with multi-entity, multi-currency consolidations
- Experience preparing and reviewing SEC filings using tools like Workiva, ActiveDisclosure, or similar
- Experience with equity accounting, debt accounting and share-based payment disclosures
- Experience with ERP systems (e.g., Oracle, NetSuite, SAP)
- Excellent project management and interpersonal skills
Benefits
- Hybrid work available
- Comprehensive healthcare plan (medical, dental, vision, STD/LTD, Life Insurance, AD&D and HSA)
- A vacation policy designed to support your work-life balance
- EAP program available to you and your family
- Wellness subsidy
- Annual performance review
- Career development opportunities
- Free access to building gym
- On-site cafe in building
- Free on-site parking
Candidates must be legally authorized to work in the US without the need for sponsorship for employment visa status.
Terrestrial Energy requires that the successful candidate be able to access and use information subject to U.S. Export Control Laws, which mandate all citizenships (including dual citizenships) be from the U.S. Department of Energy's List of Generally Authorized Countries (10 CFR Part 810 Appendix A and can be found here:
https://www.ecfr.gov/current/title-10/chapter-III/part-810/appendix-Appendix%20A%20to%20Part%20810) unless a specific authorization from the U.S. Department of Energy is obtained or unless you are a U.S. citizen, U.S. national, U.S. permanent resident, or protected individual under the U.S. Immigration and Naturalization Act (8 U.S.C. 1324b(a)(3)). Additional information can be found here: https://www.energy.gov/nnsa/10-cfr-part-810.
