Sr. Manager SEC Reporting

Job Title: Director/Manager of SEC Reporting
Job ID: 72556
Location: Valencia, California 


Overview:
We are seeking a detail-oriented and highly communicative SEC Reporting and Technical Accounting Manager with strong financial and accounting expertise. The successful candidate will play a key role in ensuring compliance with U.S. GAAP, SEC, and other regulatory requirements while managing the company’s financial reporting processes.


What you will be doing:

• Act as a key contributor in the preparation and review of the Company's public reports, including SEC filings (Forms 10-K, 10-Q, Proxy, 8-K, Form 4, etc.).

• Prepare and review consolidated financial statements, footnotes, and supporting schedules in compliance with U.S. GAAP and SEC requirements.

• Coordinate with management, external auditors, and internal resources to ensure timely preparation and review of all SEC filings.

• Lead technical accounting research and prepare documentation, including technical memorandums, ensuring compliance with U.S. GAAP, SEC, and other regulatory standards.

• Oversee the complete filing of SEC documents, including exhibits, from start to finish.

• Demonstrate advanced knowledge in stock-based compensation and oversee equity management with third-party providers.

• Lead the quarterly reviews, year-end audits, and other regulatory review processes with external auditors.

• Complete quarterly debt covenant analysis.

• Apply advanced understanding of Revenue Recognition (ASC 606).

• Assist with SOX controls related to financial reporting.

• Provide ad hoc financial reports to Executive Management as needed.

• Participate in departmental projects to enhance efficiency and build processes.

• Review analyses prepared by other team members and provide constructive feedback.

What you must have:

• 2+ years of experience in a public company reporting function (Active CPA preferred).

• Experience with public accounting (Big 4 and/or national accounting firm is a plus).

• Software platforms - DFIN & Workiva

• Familiarity with ASX (Australian Stock Exchange) filing (plus)

• Ability to prioritize and multitask in a fast-paced environment.

• Experience in the manufacturing or medical device industry is preferred.

Salary/Rate Range: $150,000 - $175,000


For more information about TEEMA and to consider other career opportunities, please visit our website at www.teemagroup.com