Senior Manager, SEC Reporting, Accounting Policy

• Lead the preparation and review of Forms 10-K, 10-Q, 8-K, earnings releases, and other SEC filings, ensuring compliance with SEC regulations and U.S. GAAP while driving continuous improvement in reporting quality and processes.
• Research, evaluate, and document accounting conclusions for complex and non-routine transactions, maintain the company’s accounting policy framework, and assess the impact of emerging accounting standards and regulatory developments.
• Partner with Accounting, FP&A, Tax, Legal, Investor Relations, business leaders, and external auditors to support accurate financial reporting, complex accounting matters, and regulatory compliance.
• Support a strong control environment by partnering with Internal Audit and Finance leadership to evaluate financial reporting risks, strengthen internal controls, and support SOX compliance activities.
• Drive initiatives that enhance the efficiency, scalability, and effectiveness of SEC reporting, technical accounting, and financial reporting processes.
• Lead, mentor, and develop accounting professionals while fostering a culture of accountability, collaboration, and continuous improvement.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 12+ years of progressive accounting, financial reporting, or technical accounting experience.
• 3+ years of people management or leadership experience.
• CPA or equivalent professional accounting certification preferred.
• Strong knowledge of U.S. GAAP, SEC reporting requirements, and financial statement preparation.
• Experience preparing and reviewing Forms 10-K, 10-Q, 8-K, and related SEC filings.
• Demonstrated experience researching, analyzing, and documenting technical accounting matters.
• Experience partnering with external auditors and supporting quarterly reviews and annual audits.

Demonstrates expertise in U.S. GAAP and SEC reporting, with a strong focus on financial statement preparation and compliance. Proven ability to lead and mentor accounting teams while driving process improvements and maintaining a robust control environment.

• U.S. GAAP Knowledge
• SEC Reporting Experience Financial Statement Preparation
• People Management
• CPA Certification

• Forms 10-K Preparation
• Forms 10-Q Preparation
• Forms 8-K Preparation
• Technical Accounting
• Financial Reporting
• Accounting Policy Framework
• Regulatory Compliance
• SOX Compliance
• Complex Accounting Transactions
• Financial Reporting Risks

• Leadership
• Collaboration
• Mentoring
• Continuous Improvement
• Accountability

• CPA

• SEC Filings
• Financial Reporting Processes
• Internal Audit
• External Auditors
• Emerging Accounting Standards