SEC Reporting Manager

Terrestrial Energy•Charlotte, NC
•Hybrid

About The Position

The SEC Reporting Manager is a key member of Terrestrial Energy’s accounting and finance team and reports under the direction of the Controller. The role is responsible for timely and accurate reporting of financial results and developments to the SEC, including preparing and coordinating consolidated quarterly, annual, and other SEC filings. The manager works with internal legal, external auditors, executive leadership, and cross-functional teams to support public reporting, technical accounting, SOX compliance, and related projects.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • At least 4 years of total experience.
  • At least 2 years of public accounting experience.
  • At least 2 years in an SEC reporting or technical accounting role at a public company.
  • Deep understanding of and prior experience with U.S. GAAP and SEC reporting requirements.
  • Strong writing skills and prior experience drafting technical memos and footnote disclosures.
  • Ability to work without direct supervision and manage tasks and time efficiently.
  • Strong project management and interpersonal skills.

Nice To Haves

  • Public accounting experience at a Big 4 or national firm.
  • Active or inactive CPA license.
  • Experience with multi-entity, multi-currency consolidations.
  • Experience preparing and reviewing SEC filings using Workiva, ActiveDisclosure, or similar tools.
  • Experience with equity accounting, debt accounting, and share-based payment disclosures.
  • Experience with ERP systems such as Oracle, NetSuite, or SAP.

Responsibilities

  • Lead preparation, coordination, and filing of consolidated quarterly and annual reports on Forms 10-Q, 10-K, and 8-K, as well as other SEC filings such as S-1, S-3, and DEF 14A.
  • Coordinate with the internal legal department and external auditors to ensure public filings are accurate and complete.
  • Maintain supporting documentation and tie-outs in compliance with SOX requirements.
  • Research and interpret complex accounting issues and new pronouncements under U.S. GAAP and SEC guidelines.
  • Draft and maintain technical accounting memos and whitepapers concerning complex or non-routine transactions, including stock-based compensation, lease accounting, and business combinations.
  • Maintain documentation and processes that support audit and internal control requirements.
  • Act as a liaison among external auditors, internal stakeholders, and executive leadership on reporting and technical accounting matters.
  • Support SOX 404 compliance as it relates to financial reporting and disclosure controls.
  • Partner with cross-functional teams on ad hoc projects, including system implementations and M&A due diligence.
  • Manage tasks and time efficiently, work without direct supervision, and contribute as a collaborative team member in a fast-paced, dynamic business environment.
  • Champion Terrestrial Energy’s values of integrity, innovation, teamwork and collaboration, adaptability, and leadership.

Benefits

  • Hybrid work available.
  • Comprehensive healthcare plan including medical, dental, vision, STD/LTD, life insurance, AD&D, and HSA.
  • Vacation policy designed to support work-life balance.
  • EAP program available to employees and their families.
  • Wellness subsidy.
  • Annual performance review.
  • Career development opportunities.
  • Free access to building gym.
  • On-site cafe in the building.
  • Free on-site parking.
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