SEC Manager

We are looking for an experienced SEC Manager to oversee external financial reporting and compliance processes for our organization based in Fremont, California. This position plays a critical role in ensuring accurate and timely preparation of regulatory filings, including quarterly and annual reports, while managing audits and implementing best practices in financial reporting. The ideal candidate will bring a strong knowledge of technical accounting, regulatory requirements, and a proactive approach to enhancing processes.

Responsibilities:

• Lead the preparation and submission of external financial reports, including 10-K and 10-Q filings, ensuring accuracy and compliance with regulatory standards.
• Conduct research and documentation for complex accounting matters such as revenue recognition, lease accounting, consolidations, and stock compensation arrangements.
• Manage the equity accounting process, including tracking transactions and providing detailed reporting.
• Oversee Sarbanes-Oxley compliance related to financial reporting and implement necessary controls.
• Monitor and assess new disclosure requirements, ensuring compliance with evolving regulations.
• Collaborate with external auditors during quarterly reviews and annual audits, providing necessary documentation and insights.
• Analyze competitor filings and industry reports to identify trends and enhance financial statement disclosures.
• Develop and refine policies and procedures to strengthen internal controls over financial reporting.
• Prepare presentations on financial topics for the Audit Committee and senior leadership.
• Streamline reporting processes to improve efficiency and data quality.