SEC Reporting and Technical Accounting Manager
HybridLehi, Utah, United States
Job Summary
Lead technical accounting research, document conclusions via memos, and evaluate implications of new products, business combinations, and debt/equity issuances. Serve as subject matter expert for U.S. GAAP topics including ASC 606, 718, 820, 326, 340, 805, and 810 while reviewing contracts and proposed transactions in real-time. Prepare and review all SEC filings including Forms 10-K, 10-Q, 8-K, proxy statements, and earnings releases, managing XBRL tagging and ensuring compliance with current taxonomy. Ensure SOX 404(b) compliance through walkthroughs, control assessments, and support during external audits. Collaborate cross-functionally with Legal, FP&A, Product, and Tax to align stakeholders on key deliverables and deadlines. Maintain and update accounting policies, providing training on policy changes and technical topics.
Required Qualifications
- Bachelor's degree in Accounting or Finance
- CPA
- 6+ years of progressive accounting experience
- public accounting (Big 4)
- corporate accounting/reporting
- In-depth knowledge of U.S. GAAP
- SEC reporting requirements
- internal controls (SOX)
- Strong technical accounting expertise
- proven experience drafting memos
- evaluating complex transactions
- Demonstrated experience preparing and reviewing SEC filings
- financial statements
- MD&A
- Proficiency with reporting tools (e.g., Workiva, ActiveDisclosure)
- ERP systems (e.g., Intacct, NetSuite)
- Excellent project management
- organization
- communication skills
- Ability to work independently
- collaboratively in a deadline-driven environment
- hybrid out of our Lehi, UT office
Desired Qualifications
- intellectually curious
- collaborative
- detail-oriented
- fast-paced, high-growth environment
- Experience in a high-growth public company
- Familiarity with XBRL tagging and SEC taxonomy
- Exposure to financial reporting in the SaaS industry
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