SEC and Technical Accounting Senior Manager

SI-BONE, Inc•Santa Clara, CA

8h•$145,000 - $170,000

About The Position

SI-BONE is a publicly traded medical device company focused on minimally invasive sacropelvic solutions. The SEC and Technical Accounting Senior Manager leads the Company’s SEC reporting and technical accounting activities, supports the monthly and quarterly close, and oversees internal control over financial reporting (ICFR) and the SOX compliance program. The role reports to the VP, Corporate Controller. The position prepares and coordinates SEC filings and investor communications, researches complex accounting issues, evaluates new accounting guidance, and manages the SOX and ICFR program. It also supports corporate accounting policies and procedures, stock-based compensation, lease accounting, EPS calculations, month-end close activities, and international subsidiary reporting. The role requires compliance with applicable regulatory requirements and company conduct policies.

Requirements

BA/BS in Accounting.
8+ years of progressive accounting experience, including SEC reporting and technical accounting.
Outstanding project management skills to establish and meet deadlines.
Ability to work independently and within a team environment.
Strong knowledge of U.S. GAAP and SEC reporting requirements.
Experience designing, documenting, testing, and remediating internal controls over financial reporting, including SOX requirements.
Ability to communicate clearly in writing and conversation, listen effectively, and build productive working relationships across teams.
Ability to identify problems, propose practical solutions, follow through on improvements, and remain open to new ideas.
Integrity, sound judgment, accountability, and a strong work ethic.
High level of accuracy and attention to detail.

Nice To Haves

CPA.
Experience with Workiva and Power BI.
A demonstrated history of successfully achieving goals, objectives, and high performance.

Responsibilities

Prepare SEC financial reports, including Forms 10-Q and 10-K, financial statement footnotes, statements of cash flows, disclosure checklists, and MD&A; coordinate internal and external review.
Lead Disclosure Committee meetings.
Prepare or support other SEC filings and investor communications, including Forms 8-K, the annual proxy statement, and earnings release materials.
Research complex accounting matters and prepare technical accounting memoranda.
Evaluate new accounting guidance and determine its potential impact on the Company’s financial statements.
Manage the Company’s SOX compliance and ICFR program, including the annual risk assessment, scoping, control matrix, and program calendar, in coordination with control owners and third-party consultants.
Oversee the design, documentation, implementation, and ongoing operation of key financial reporting controls; work with process owners to keep control narratives, flowcharts, and evidence requirements current.
Evaluate control deficiencies, document conclusions, and drive timely remediation and retesting with process owners; report program status and significant issues to the VP, Corporate Controller and other stakeholders as appropriate.
Review SOC 1 reports for relevant service providers, assess exceptions and complementary user entity controls, and coordinate required follow-up with control owners.
Assist with the documentation, implementation, and maintenance of corporate accounting policies and procedures.
Prepare stock-based compensation schedules, lease accounting schedules, and EPS calculations.
Assist with accounting operations and the month-end close, including consolidations, revenue review, rebates, and royalty calculations.
Review monthly financial reporting packages for international subsidiaries.
Prepare financial census reports.
Assist with ad hoc projects.
Perform duties in compliance with applicable worldwide regulatory requirements included in the scope of the SI-BONE Quality Manual and conduct business in accordance with company and industry conduct policies.