SEC Reporting Manager

  • location: Fort Lauderdale, FL
  • type: Permanent
  • salary: $100,000 - $110,000 per year
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job description

SEC Reporting Manager

job summary:
SEC Reporting Manager

Multi-million dollar company located in Broward area has an immediate need for an SEC Reporting Controller to be responsible for entire accounting and external reporting process SEC filings (10K/10Q). This includes preparing the external reporting schedules (10K/10Q) SEC Filings and Management Discussion & Analysis. Prepare consolidated financial statements accordance with GAAP.

Essential Duties and Responsibilities:

  • Prepare quarterly and annual financial reports to be filed with the SEC (10K/10Q), including MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards
  • Gather financial information from various departments
  • Prepare supporting workpapers for financial statement footnote disclosures and MD&A disclosures and ensure SOX compliance
  • Prepare various quarterly analyses including inventory valuation reserve calculations
  • Prepare consolidated schedules and complex rollforwards in addition to preparing financial reporting schedules and communications with external auditors
  • Maintain thorough knowledge and understanding, and stay abreast of changes to GAAP and SEC rules and regulations
  • Research and evaluate technical accounting issues and the related impact to the company's financial statements
  • Monitor, update, and implement accounting policies and procedures
  • Provide technical accounting guidance and recommendations to senior management on standard and complex industry issues
  • Preparation of consolidated and business line supporting schedules for monthly, quarterly and annual reporting packages.
  • Timely review of consolidated general ledger accounts to ensure accuracy and integrity of balances for reporting purposes including explanation of fluctuations including actual to budget/forecast, prior year, prior quarter
  • Month-end reporting duties and responsibilities
Qualifications and Requirements:

  • Bachelor's degree in accounting is required.
  • BBA in Accounting; CPA/MBA preferred
  • 7 years plus of corporate accounting/financial reporting within a large volume, dynamic, fast paced company
  • Knowledge of the preparation of financial reports containing detailed metric information
  • Advanced skills within Microsoft Office (Excel super user)
  • Strong analytical skills, strong written and verbal communication skills and high degree of multi-tasking skills and attention to detail
  • Ability to make oral and written presentations in a clear, concise manner
Certificates, Licenses and Registrations

CPA is not mandatory, but is a plus.

 
location: Sunrise, Florida
job type: Permanent
salary: $100,000 - 110,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 7 Years
 
responsibilities:
Essential Duties and Responsibilities:

  • Prepare quarterly and annual financial reports to be filed with the SEC (10K/10Q), including MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards
  • Gather financial information from various departments
  • Prepare supporting workpapers for financial statement footnote disclosures and MD&A disclosures and ensure SOX compliance
  • Prepare various quarterly analyses including inventory valuation reserve calculations
  • Prepare consolidated schedules and complex rollforwards in addition to preparing financial reporting schedules and communications with external auditors
  • Maintain thorough knowledge and understanding, and stay abreast of changes to GAAP and SEC rules and regulations
  • Research and evaluate technical accounting issues and the related impact to the company's financial statements
  • Monitor, update, and implement accounting policies and procedures
  • Provide technical accounting guidance and recommendations to senior management on standard and complex industry issues
  • Preparation of consolidated and business line supporting schedules for monthly, quarterly and annual reporting packages.
  • Timely review of consolidated general ledger accounts to ensure accuracy and integrity of balances for reporting purposes including explanation of fluctuations including actual to budget/forecast, prior year, prior quarter
  • Month-end reporting duties and responsibilities
Qualifications and Requirements:

  • Bachelor's degree in accounting is required.
  • BBA in Accounting; CPA/MBA preferred
  • 7 years plus of corporate accounting/financial reporting within a large volume, dynamic, fast paced company
  • Knowledge of the preparation of financial reports containing detailed metric information
  • Advanced skills within Microsoft Office (Excel super user)
  • Strong analytical skills, strong written and verbal communication skills and high degree of multi-tasking skills and attention to detail
  • Ability to make oral and written presentations in a clear, concise manner
Certificates, Licenses and Registrations

CPA is not mandatory, but is a plus.

 
qualifications:
Qualifications and Requirements:

  • Bachelor's degree in accounting is required.
  • BBA in Accounting; CPA/MBA preferred
  • 7 years plus of corporate accounting/financial reporting within a large volume, dynamic, fast paced company
  • Knowledge of the preparation of financial reports containing detailed metric information
  • Advanced skills within Microsoft Office (Excel super user)
  • Strong analytical skills, strong written and verbal communication skills and high degree of multi-tasking skills and attention to detail
  • Ability to make oral and written presentations in a clear, concise manner
Certificates, Licenses and Registrations

CPA is not mandatory, but is a plus.

 
skills: Acquisitions/Due Diligence, 10-K, 10-Q
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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