• SEC Reporting Manager

    Job Locations US-MA-Watertown
    Job ID 2018-1037
  • Overview

    This position will be responsible for the preparation and filing of all external financial reporting documents, related SEC filings and accounting for all equity-based transactions. The ideal candidate is someone who loves challenging opportunities, is hands on and thrives on delivering within strict timelines on a consistent basis.

    Responsibilities

    To perform this job successfully, an individual must be able to perform the following:

    • Participate in the coordination and preparation of quarterly reports (10-Q), annual reports (10- K) and current reports (8-K).
    • Responsible for reporting and managing all equity-based transactions.
    • Responsible for reporting equity compensation.
    • Work with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnaires.
    • Maintain quarterly reporting time table and monitor progress against reporting cycle milestones
    • Assist with technical accounting research and documentation of new policies and procedures.
    • Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations.
    • Assist with establishment, documentation, and maintenance of company accounting policies.
    • Review and, where necessary, assist with the disclosures for the separate subsidiary year-end financial statements.
    • Assist with month-end close and financial statement review.
    • Assist external auditors.

    Qualifications

    The requirements listed below are representative of the knowledge, skill, and/or ability required.

     

    Education/Experience:

     

    Bachelor’s degree in Accounting

    CPA required

     

    5-10 years of progressive accounting experience

    3+ years of SEC reporting experience

     

    Knowledge, Skills and Abilities:

    • Combination of private industry and public accounting experience
    • Advanced technical accounting knowledge coupled with exceptional planning and organizational skills
    • Prior experience designing, implementing, and documenting policies and procedures—in a SOX
    • environment
    • Experience with XBRL tagging

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