Senior Finance Manager, SEC Reporting/Assistant Controller

TEC Group, Inc.
Published
June 18, 2022
Location
San Jose, CA
Category
Job Type

Description

Title: Senior Manager Finance, SEC Reporting, and Technical Accounting

Compensation: $180,000 plus Bonus & Benefits (DOE)

Location: San Jose, CA

Reporting: Corporate Controller

Please email your word document resume to [Click Here to Email Your Resumé] and reference the subject as Senior Finance Manager, SEC Reporting/Assistant Controller.

Hypergrowth electronic manufacturing company in Santa Clara, CA is currently looking for an experienced Senior Manager of Finance specializing in SEC Reporting, and Technical Accounting. This position is responsible for technical accounting and SEC reporting including the coordination, preparation, and filing of Forms 10-Q and 10-K including XBRL compliance and other statutory reporting requirements. This position will interact with external auditors, internal auditors, and management.

Job Description

  • Lead the preparation of SEC filings using Merrill Bridge, including footnote preparation and review of XBRL tagging.
  • Have ownership and accountability for all processes related to technical accounting, SEC reporting, month-end close and consolidation, general accounting activities, accounts payable, fixed assets, and balance sheet reconciliations.
  • Monitor and revise policies and procedures as needed to ensure adequacy and effectiveness of internal controls over external financial reporting.
  • Interpret U.S. GAAP accounting standards and SEC guidance to determine the accounting and financial reporting treatment.
  • Perform technical accounting research, research new pronouncements, and implement new processes and procedures to ensure compliance with new standards
  • Continuously work to enhance and streamline reporting processes and controls
  • Manage the establishment of internal control processes to support business needs and SOX compliance requirements for an effective control environment
  • Support internal and external audits and regulatory examinations
  • Assist investor relations with the preparation of the quarterly earnings release and related documents
  • Other ad-hoc projects as required

Requirements

  • Bachelor’s degree, Finance or Accounting
  • Certified Public Accountant (CPA) license
  • 8 -10 years of relevant experience in similar roles
  • Minimum of 5 years of direct experience with SEC reporting, including the development of footnote disclosures & MD&A
  • Public Accounting firm experience.
  • Hands-on experience in preparation of Financial Statements including P&L, Balance Sheet, Cash Flow Statement, and Equity-related disclosures
  • Strong written and oral communication skills
  • Excellent attention to detail with a high degree of accuracy
  • Experience with Merrill Bridge and Oracle ERP preferred

Please email your word document resume to [Click Here to Email Your Resumé] and reference the subject as Senior Finance Manager, SEC Reporting/Assistant Controller.

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