SEC Manager

  • location: Brisbane, CA
  • type: Contract
  • salary: $75 - $85 per hour
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job description

SEC Manager

job summary:
SEC Manager

Medical Device company seeking an SEC Manager for a 2-3 month contract. SeC manager will assist with the preparation and filing of all external financial reporting documents and related SEC filings, prepare schedules associated with the quarterly review and annual audit, assist in facilitating the SOX Annual Cycle, support the Company's corporate income tax provision process.

SEC Manager Responsibilities and Duties:

? Preparing externally reported financial data, including the Company's SEC filings (10-K, 10-Q, 8-K, etc.), quarterly earnings releases and filings.

? Coordinate in documenting and maintaining all Sarbanes-Oxley controls for SEC reporting requirements.

? Assist in the coordination of annual audit and quarterly reviews with both external and internal auditors.

? Maintain quarterly\annual reporting time table and monitor progress against reporting cycle milestones; continuously assess external reporting processes for improvement of quality and efficiency.

? Tie out the Company's financial statements and footnotes using general ledger support, internal schedules, and third party support.

? Create\update supporting schedules for the preparation of financial statements

? Researching accounting and reporting issues and provides summary of impact on the Company's accounting systems, accounting policies, financial statements and disclosures and participates on implementation teams.

? Coordinate the collection of review comments on external reporting (10-K, 10-Q, 8-K, etc.) from key stakeholders in the disclosure process.

? Coordinate with personnel from other departments to gather, consolidate and analyze financial information.

? Support the Company's corporate income tax provision process in compliance with US GAAP and SEC reporting.

? Coordinate external tax consultants in preparing and maintaining tax records, returns, reports, and other related materials to ensure compliance with tax laws.

? Collaborating with external tax consultants to continuously improve the connection between the provision and return processes.

? Other duties as assigned.

Requirements

- at least 3 years of SEC experience

- Medical Device experience a big plus

 
location: Brisbane, California
job type: Contract
salary: $75 - 85 per hour
work hours: 9 to 6
education: High School
experience: 3 Years
 
responsibilities:
? Preparing externally reported financial data, including the Company's SEC filings (10-K, 10-Q, 8-K, etc.), quarterly earnings releases and filings.

? Coordinate in documenting and maintaining all Sarbanes-Oxley controls for SEC reporting requirements.

? Assist in the coordination of annual audit and quarterly reviews with both external and internal auditors.

? Maintain quarterly\annual reporting time table and monitor progress against reporting cycle milestones; continuously assess external reporting processes for improvement of quality and efficiency.

? Tie out the Company's financial statements and footnotes using general ledger support, internal schedules, and third party support.

? Create\update supporting schedules for the preparation of financial statements

? Researching accounting and reporting issues and provides summary of impact on the Company's accounting systems, accounting policies, financial statements and disclosures and participates on implementation teams.

? Coordinate the collection of review comments on external reporting (10-K, 10-Q, 8-K, etc.) from key stakeholders in the disclosure process.

? Coordinate with personnel from other departments to gather, consolidate and analyze financial information.

? Support the Company's corporate income tax provision process in compliance with US GAAP and SEC reporting.

? Coordinate external tax consultants in preparing and maintaining tax records, returns, reports, and other related materials to ensure compliance with tax laws.

? Collaborating with external tax consultants to continuously improve the connection between the provision and return processes.

? Other duties as assigned.

 
qualifications:
- at least 3 years of SEC experience

- Medical Device experience a big plus

 
skills: Financial Reporting - SEC
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.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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