Senior SEC Manager, Robert Half

Senior SEC Manager

Robert Half

Location:

United States, Emeryville

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

The Senior SEC Manager role involves ensuring compliance with the Securities and Exchange Commission regulations, overseeing acquisitions, and managing annual financial reporting. Responsibilities include managing SEC reporting, technical accounting tasks, equity and complex financial reporting, and collaborating with external auditors.

Job Responsibility:

Oversee the SEC reporting process and maintain the SEC calendar aligned with closing activities
Prepare and publish 10Q and 10K filings, including XBRL tagging review
Lead Disclosure Committee discussions for accurate financial reporting
Manage tie-outs and internal/external document reviews
Ensure SOX 404 compliance for disclosure accuracy
Prepare materials for the Audit Committee
Complete GAAP checklists and ensure compliance with GAAP guidelines
Prepare earnings release tables and review earnings-related texts
Assist in proxy preparation
Conduct technical accounting research and prepare memorandums
Review material contracts for proper accounting treatment
Prepare journal entries and disclosures for share-based compensation
Calculate EPS and prepare the Statement of Stockholders' Equity
Perform impairment analyses for long-lived assets and goodwill
Ensure timely financial disclosure compliance by senior management
Develop accounting positions for new guidance and document conclusions
Maintain financial control policies and procedures
Manage external agencies (SEC, NASDAQ) and respond to requests
Collaborate with external auditors and handle special projects

Requirements:

Bachelor's degree in Accounting or Finance
8+ years of relevant experience, including 5+ years in a public company or accounting firm serving public clients
CPA required (active certification preferred)
Strong SEC public reporting experience
Big 4 accounting firm experience preferred
Workiva experience strongly preferred
Retail or consumer goods background is a plus

Nice to have:

Retail or consumer goods background

What we offer:

medical, vision, dental, and life and disability insurance
401(k) plan enrollment for eligible professionals

Additional Information:

Job Posted:

March 23, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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