Senior Manager, SEC Reporting and Technical Accounting
$162,000–$200,000 year
HybridSouth San Francisco, California, United States
Job Summary
Lead end-to-end preparation, review, and filing of Forms 10-K, 10-Q, and other SEC filings, including the annual proxy statement. Own key components of external reporting, such as financial statements, footnotes, MD&A, and disclosure checklists, while researching complex accounting matters and monitoring new U.S. GAAP standards. Serve as the primary liaison with external auditors for quarterly reviews and annual audits, and prepare materials for the Audit Committee and Board of Directors. Oversee equity accounting, stock-based compensation, and SOX compliance by evaluating control design and partnering with stakeholders to improve processes. Support month-end and quarter-end close activities and coordinate with third-party advisors on corporate tax matters. Establish and manage the quarterly and annual reporting calendar, driving timely resolution of review comments.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- active CPA license
- 8 or more years of progressive accounting experience
- public accounting experience
- public-company industry experience
- biotechnology or life sciences experience
- Strong knowledge of U.S. GAAP
- SEC reporting requirements knowledge
- financial statement presentation knowledge
- disclosure practices knowledge
- Experience preparing and reviewing Forms 10-K and 10-Q
- technical accounting memoranda preparation experience
- supporting documentation for external audits experience
- Experience with complex accounting areas such as stock-based compensation
- earnings per share experience
- equity transactions experience
- collaboration arrangements experience
- leases experience
- other significant or non-routine transactions experience
- Strong understanding of SOX-compliant processes
- internal controls knowledge
- public-company close and reporting environments knowledge
- Excellent written and verbal communication skills
- Strong organizational and project-management skills
- sound judgment
- attention to detail
- ability to manage multiple priorities and deadlines
- Collaborative, solutions-oriented leadership style
- ability to work effectively across Finance, Legal, Human Resources, Tax, FP&A, Investor Relations, and other functions
- Experience with NetSuite
- equity administration platform experience
- SEC reporting software experience
- fully vaccinated from COVID-19
Desired Qualifications
- biotechnology or life sciences experience
- Experience with NetSuite
- an equity administration platform
- SEC reporting software
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