SEC Reporting Manager, Robert Half

SEC Reporting Manager

Robert Half

Location:

United States, Saint Louis

Category:

Finance

Contract Type:

Contract work

Salary:

Not provided

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Job Description:

We are looking for a meticulous and dedicated SEC Reporting Manager to join our team in Saint Louis, Missouri. In this role, you will be handling the preparation of SEC filings, supervising the Internal Audit and Compliance staff, conducting technical accounting research, and serving as the liaison with external auditors.

Job Responsibility:

Handle the preparation of SEC filings including 10-K & 10-Q reports and earnings and press releases, ensuring adherence to US GAAP and SEC reporting standards
Supervise the Internal Audit and Compliance staff, managing their assessment and documentation of the company’s internal controls and other compliance activities
Stay updated on the latest US GAAP and SEC standards to formulate policies and address queries related to technical accounting
Conduct technical accounting research using tools to inform accounting decisions and communicate accounting consequences to operations personnel
Lead the implementation of new accounting standards by researching and preparing an implementation strategy
Review revenue contracts and document revenue recognition implications
Maintain accounting documents for areas such as gift cards, rewards club, incentive compensation, accruals, equity, including creating and submitting journal entries and supporting schedules
Serve as the liaison with external auditors, facilitating smooth communication and cooperation.

Requirements:

Demonstrated proficiency in Compliance, particularly within the retail industry
Proven ability to handle Disclosures in accordance with established procedures and regulations
Strong skills in Documentation, with the ability to maintain accurate records
Experience in preparing External Financial Reports for senior management and stakeholders
Expertise in External Reporting, ensuring all data is accurately and transparently communicated
Knowledge of eXtensible Business Reporting Language to facilitate the automation of business information data
Familiarity with External Reporting Requirements in the retail sector, ensuring all reporting is compliant with industry standards
Proficiency in Financial Reporting, with the ability to accurately interpret, analyse, and report financial data
Understanding and application of Financial Reporting Standards, ensuring consistency and accuracy in all financial reports.

What we offer:

Medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan.

Additional Information:

Job Posted:

March 25, 2025

Work Type:

On-site work

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