Manager, SEC Reporting And Technical Accounting

Aston Carter • Boca Raton, FL

2d • $100,000 - $150,000 • Onsite

About The Position

The Manager, SEC Reporting and Technical Accounting is responsible for leading the preparation of quarterly and annual SEC filings, conducting complex technical accounting research, and supporting internal financial reporting processes. This role is critical to ensuring compliance with SEC, GAAP, SOX, and PCAOB standards and maintaining the company’s high-quality reporting standards.

Requirements

• Proficiency in SEC reporting and SOX compliance.
• Strong technical accounting skills.
• Experience in public accounting.
• Familiarity with PCAOB standards.
• Prior experience with a Big 4 accounting firm.
• Experience working in a public company environment.
• Bachelor’s degree in Accounting or Finance required

Nice To Haves

• Master’s degree preferred.
• Indirect supervisory experience preferred.
• Industry-specific experience is not required.

Responsibilities

• Prepare accurate and timely Forms 10-K and 10-Q, and contribute to other SEC filings.
• Oversee preparation, review, and tie-out of all supporting schedules.
• Coordinate with internal and external auditors for quarterly and annual filing support.
• Prepare disclosure checklists and supplemental schedules to ensure full compliance with reporting requirements.
• Partner with internal/external stakeholders on drafting business descriptions, industry overviews, risk factors, and other narrative components for filings.
• Prepare sections of Management’s Discussion & Analysis (MD&A) with FP&A and operational teams.
• Lead the review of quarterly and annual earnings releases.
• Assist in drafting the annual Proxy Statement.
• Ensure accuracy of XBRL tagging and related requirements.
• Conduct research on SEC, GAAP, and PCAOB regulations; stay current on new and emerging standards.
• Prepare technical accounting memoranda and implement new accounting standards.
• Support development and maintenance of accounting policies and procedures.
• Provide leadership with timely regulatory updates and impact analyses.
• Ensure compliance with SOX financial reporting controls.
• Identify potential risks and implement mitigation strategies.
• Maintain equity records and ensure accurate reporting of equity-related transactions.
• Work closely with finance, tax, legal, and operational teams to support business initiatives.
• Assist with internal financial reporting and ad hoc projects, including systems implementations and process improvement initiatives.

Benefits

• Comprehensive employee benefits package designed for competitive total compensation, featuring 75% employer-paid medical insurance (100% after deductible), 401(k) with 4% match and immediate vesting, and a 30-day waiting period for coverage.
• Benefits include paid time off, tuition reimbursement, life insurance, and pet insurance.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager