SEC Reporting Manager
New York, New York • $150,000 - $180,000
About the Company:
Our client, a New York City-based firm that invests in pharmaceutical and biotechnology is seeking a Manager who will be responsible for SEC Reporting. The position will be responsible for directing the preparation of all SEC filings, including 10-K/Qs, 8-Ks with financial disclosures, earnings releases, and any ad-hoc financial filings. The position will also be responsible for preparing materials for executive management and providing guidance to the operational accounting team as needed.
Responsibilities:
- Direct and assist the preparation of the quarterly and annual financial reports with the SEC, including drafting financial statements, footnotes, and MD&A
- Direct and assist in the preparation of financial metrics (non-GAAP measures) and the related disclosures, with an understanding of restrictions on the use of non-GAAP measures
- Direct and assist in the preparation and review of periodic earnings releases and related materials required
- Maintain awareness of regulatory changes and expected changes to anticipate new disclosures and necessary updates to accounting policies or filing requirements
- Analyze new accounting standards issued by the FASB to determine the impact to the company and implement new accounting standards, as required
- Assist with technical accounting work performed over new and/or complex transactions, new accounting standards, or changes to existing policies and associated external audit activities
- Interact with external auditors in completing the quarterly reviews and annual audits of the SEC financials and other filings
- Assist accounting team with compliance with statutory reporting requirements (UK and Ireland)
Requirements:
- Bachelor’s degree in accounting;
- CPA required
- 5-8 years of relevant experience
- Experience with Workiva (W-Desk) strongly preferred
- Strong US GAAP foundation including an understanding of recent standards, interpretive guidance, and SEC rules and interpretations
- Big 4 audit background a plus
Salary Range:
$150,000 – $180,000
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