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Senior Manager - SEC Reporting

Senior Manager - SEC Reporting

Location: Tempe, AZ



  • Prepare and review disclosures for filing documents such as the 10-Q, 10-K and 8-K, with the US Securities and Exchange Commission (SEC)
  • Prepare and review EDGAR and XBRL formatting of Form 10-Q/K, ensure the Company is utilizing the correct taxonomies
  • Review stock-based compensation expense and share count calculations, as well as the related forecasts
  • Approve stock-based compensation journal entries
  • Create team allocations that effectively balance workloads, assignments, and experiences
  • Plan for the filings such as preparing/reviewing shell, calendar, confirmation emails, process checklists, disclosure checklist, etc.
  • Mentor, educate, and train staff, including providing timely performance feedback
  • Manage and monitor completeness and accuracy of Form 10-Q/K in filing software as well as coordinate with the vendor for timely filing
  • Analyze and incorporate 10-Q/K comments from various groups into the current draft while maintaining version control
  • Coordinate and collaborate with corporate and operational teams to ensure results are reasonable and fluctuations are researched and explained in the MD&A section of the 10-Q/K
  • Work cross-functionally with other groups to ensure compliance with SEC reporting requirements and to support the business needs
  • Lead earnings process including a critical review of executives’ prepared remarks and investor presentations as well as furnishing the 8-K to SEC
  • Ensure compliance with Sarbanes-Oxley (SOX) requirements
  • Research relevant U.S. GAAP literature and SEC rules as needed
  • Identify transactions or items requiring disclosure in the SEC filings
  • Manage the external auditors’ requirements
  • Complete ad hoc projects and support accounting operations as necessary
  • Develop financial reporting process improvement initiatives
  • Stay current on the latest financial accounting and reporting developments


  • Bachelor’s Degree in Accounting or Finance
  • 7+ years of accounting experience, CPA and public accounting preferred
  • Comprehensive and current understanding of financial statements, U.S. GAAP and SEC reporting rules
  • Ability to manage multiple deliverables and work well under pressure
  • High degree of initiative, exceptional organizational and problem-solving skills and commitment to a high level of accuracy
  • Experience in leading and developing a team
  • Ability to quickly assess the impact of transactions on the financial statements and required disclosures
  • Excellent oral, written and people skills
  • Ability to deliver projects on schedule and flexibility to work extended hours
  • Experience with financial databases and major ERP systems such as Oracle, Hyperion Essbase and Business Objects experience is a plus
[note: bold skills and certification are required]
Bachelor’s Degree in Accounting or Finance

Job Features
Job Category Senior Manager - SEC Reporting
Duration Fulltime
Job Location Tempe, AZ

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