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SEC Reporting Manager

Company: Lyneer Search Group
Location: Emeryville
Posted on: November 11, 2019

Job Description:

SUMMARY:The SEC Reporting Manager will be directly responsible for preparing SEC filings, including 10-Qs, 10-Ks, 8-Ks and coordination with the legal team with respect to the Proxy Statement and miscellaneous filings. The SEC Reporting Manager will report to the Assistant Controller.
RESPONSIBILITIES:--- Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents.--- Prepare quarterly earnings release.--- Prepare or review quarterly financial statements, including statement of cash flows.--- Draft and maintain SEC calendar to inform parties of necessary deadline adherence for financial close, earnings release and 10-Q/K.--- Monitor and ensure timely identification and compliance with evolving accounting guidance.--- Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures.--- Assist in the coordination of annual audit and quarterly review activities of external auditors.--- Complete quarterly and annual GAAP compliance checklist.--- Assist with the preparation or review of stock-based compensation accounting, earnings per share and other equity accounting analyses, reconciliations and journal entries for month-end close.--- Implement and maintain reporting procedures to comply with internal control requirements.--- Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.--- Support month end and year-end closing.--- Evaluate accounting treatment for significant/complex accounting transactions and document accounting positions.
DESIRED QUALIFICATIONS:The ideal candidate would possess the following:--- Bachelor's Degree in Accounting/Finance--- CPA strongly preferred--- 7+ years of relevant experience--- 3+ years of Public Accounting experience preferred--- Excellent understanding of US GAAP and SEC Reporting--- XBRL tagging knowledge--- Experience with Workiva (Wdesk) filing tool preferred
ELIGIBILITY REQUIREMENTS:--- Must have unrestricted work authorization to work in the United States--- Must be willing to submit to background check (if requested by client)

Keywords: Lyneer Search Group, San Francisco , SEC Reporting Manager, Accounting, Auditing , Emeryville, California

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