SEC Reporting Manager

Under limited direction and with a moderate level of autonomy, uses extensive knowledge and skills obtained through education and experience to manage the preparation of SEC filings, conduct complex accounting research, and work with auditors. Performs varied, complex accounting functions with responsibility for recommending solutions and proper treatment. Evaluation, originality and ingenuity required to locate, select and apply appropriate procedures, processes and techniques to specific assignments.

Maintains regular contact with all levels of management and other internal customers to identify, research, and recommend solutions to accounting issues and problems.

• Manages the preparation of SEC filings (10-Q, 10-K and 8-K, including XBRL) including management discussion and analysis, description of business, financial statements including footnotes and supporting schedules.
• Researches and evaluates the effect of new accounting and SEC pronouncements. Develops and assists in the implementation of new accounting requirements.
• Reviews existing and potential accounting policies for consistency and compliance with Generally Accepted Accounting Principles (GAAP) and SEC requirements.
• Manages the preparation of quarterly external reporting releases, including quarterly earnings release and supplement, while supporting preparation of quarterly external presentation.
• Manages the preparation of quarterly financial package to senior management.
• Supports the Investor Relations team in the preparation of investor presentations and information for the Board of Directors.
• Provides guidance and expertise to support preparation of monthly operating releases, 8-K filings, and proxy.
• Reviews accounting memos and work done by others in the financial reporting department.
• Supervises SEC Reporting senior associates and staff.