SEC Reporting Manager

About the Position

SEC Reporting Manager

Confidential

Join a prestigious publicly traded company in Miami as an SEC Reporting Manager, responsible for overseeing the preparation and filing of accurate and timely financial reports and disclosures required by the SEC.

Responsibilities

• SEC Filings: Prepare and manage the submission of periodic SEC filings, including 10-K annual reports, 10-Q quarterly reports, 8-K current reports, and other required filings, ensuring compliance with all regulatory requirements.
• Financial Statements: Coordinate the preparation of financial statements, footnotes, and other disclosures for SEC filings, ensuring they adhere to Generally Accepted Accounting Principles (GAAP) and SEC regulations.
• Technical Accounting: Stay current with changes in accounting standards and SEC regulations, providing guidance on their impact on financial reporting and disclosures.
• Financial Analysis: Analyze financial data to ensure accuracy and completeness, identify potential issues, and recommend improvements in financial reporting processes.
• Internal Controls: Establish and maintain effective internal controls related to SEC reporting to ensure the integrity and accuracy of financial information.
• Coordination: Collaborate with cross-functional teams, including finance, legal, and external auditors, to gather necessary information and support for SEC filings.
• Disclosure Committee: Participate in or lead the disclosure committee meetings to review and approve financial disclosures and ensure consistency and accuracy.
• SOX Compliance: Assist in the assessment and documentation of internal controls related to financial reporting (SOX compliance) as necessary.
• Filing Deadlines: Manage the SEC reporting calendar to ensure all filing deadlines are met and communicate any potential delays or issues.

Requirements

• Bachelor's Degree in Accounting or Finance
• Master's in accounting or finance desired
• CPA required
• 7-10+ years significant and relative experience and 4 years of SEC experience with a publicly traded company
• Extensive filing of 10k and 10Q for multiple entities a must
• Thorough understanding of GAAP and SEC regulations
• Strong analytical and technical accounting skills
• Excellent communication and interpersonal skills
• Extremely detail-oriented
• Ability to work effectively in a fast-paced, deadline-driven environment
• Proficiency in financial software and reporting tools
• Knowledge of Sarbanes-Oxley Act (SOX) compliance is a plus

We Offer

• Competitive salary: $170,000 per year
• Excellent benefits including: medical, dental, 401k, bonuses
• Relocation: Optional

About the Company

Location: Miami, FL, United States

Employment Type: Full time

Work Location Type: On-site