SEC Manager

Description 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. Requirements
• Bachelor's degree or higher in accounting, finance, or a related field.
• CPA certification or equivalent qualification is required.
• Minimum of 5-7 years of relevant experience, including at least 2-3 years in a Big 4 public accounting firm.
• Strong understanding of US GAAP and SEC reporting regulations.
• Proven ability to research complex accounting issues and document solutions effectively.
• Exceptional organizational and time management skills, with the ability to handle multiple priorities and meet tight deadlines.
• Proficiency in XBRL tagging and knowledge of related services.
• Advanced skills in Microsoft Office applications, particularly Excel and PowerPoint.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .