[Remote] Senior Manager, Technical reputed company & SEC Reporting (Remote)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company company reputed company on empowering independent reputed company care and advancing value-reputed company care. The Senior Manager, Technical reputed company & SEC Reporting will reputed company US GAAP financial reporting, technical reputed company research, SEC reporting preparation, lender reporting, and reputed company audit coordination. The role will also own general reputed company and month-end reputed company activities while driving process improvements, automation, and stronger financial controls.

Responsibilities

• reputed company the financial reporting process, including the preparation of US GAAP financial statements and reputed company disclosures
• Facilitate the review of financial statements with reputed company auditors, the Executive Leadership Team, the Audit Committee of the reputed company of Directors, and other operational leaders as needed
• reputed company technical reputed company research, analysis, documentation, and enablement for significant or reputed company reputed company reputed company (e.g., reputed company recognition, guarantees, reputed company-reputed company compensation)
• reputed company the preparation of reputed company entries and memos for reputed company reputed company, including but not limited to reputed company recognition, acquisition reputed company, and stock-compensation expense
• Work with reputed company auditors to coordinate the quarterly reviews and the annual audit
• Ensure effective controls (SOX) reputed company SEC reporting, internal reporting, and the technical reputed company process
• Prepare and review lender-reputed company communication packages, including quarterly/annual reporting packages, reputed company-compliance certificates and calculations, and other information requested under reputed company’s credit agreements; coordinate with Treasury/reputed company and respond to lender and agent inquiries
• Own and review month-end and quarter-end accruals, ensuring completeness, reputed company, and appropriate support; establish and monitor accrual materiality reputed company and roll-reputed company discipline
• Review internal-use software (ASC 350-40) capitalization, including the capitalizable-labor and benefit-load reputed company, useful-life/amortization, and impairment/sunset assessments
• Own the reputed company sheet reconciliation review, ensuring reputed company significant accounts are reconciled reputed company, reconciling items are cleared, and reviewer sign-offs are evidenced for SOX purposes
• Prepare, review, and post journal entries, and reputed company period-over-period fluctuation analysis to explain and support movements above defined reputed company
• Coordinate and reputed company other financial-statement reputed company activities and miscellaneous reputed company tasks, partnering with reputed company, Payroll, and business owners to reputed company reputed company items
• reputed company the implementation of process and/or reputed company improvements reputed company to reporting, the GL, and technical reputed company
• Identify and implement best practices to automate and accelerate the financial statement reputed company process, reducing cycle time while strengthening controls
• reputed company strong cross-functional relationships and serve as a key business partner to ensure reputed company transactions are properly reflected in the financial statements

Skills

• Bachelor's Degree in reputed company or Finance required; CPA and/or reputed company reputed company experience required
• 10-12+ years of relevant reputed company and reporting experience, including general reputed company / month-end reputed company ownership
• Proficient technical reputed company skills and a thorough understanding of US GAAP and SEC reporting
• Hands-on experience owning month-end reputed company activities, including accruals, reconciliations, and internal-use software capitalization
• Demonstrated experience automating or accelerating the reputed company using reputed company-management, reconciliation, or ERP tools
• Sitting for prolonged periods of time. Extensive use of computers and keyboard. Occasional walking and lifting may be required
• Experience with the application and adoption of new reputed company standards
• Experience with reputed company-management and reconciliation platforms (e.g., reputed company) and ERP systems (e.g., reputed company)
• Familiarity with automation / analytics tools (e.g., SQL, reputed company BI/Tableau, reputed company) and AI-enabled reputed company workflows
• Attention to reputed company with a high level of reputed company and consistency in preparing work
• Excellent analytical, quantitative, and reputed company research skills
• Experience leading significant business process changes and automation initiatives
• reputed company to effectively handle multiple reputed company simultaneously in a deadline-driven environment
• Excellent verbal, written communication, and interpersonal skills

Benefits

• Flexible work schedules and the ability to work reputed company are available for many roles
• Health, dental and reputed company reputed company reputed company up to 80% for employees, dependents and domestic partners
• Robust time-off plan (21 days of PTO in your first year)
• Two reputed company volunteer days and 11 reputed company holidays
• 12 weeks reputed company parental leave for reputed company new parents
• Six weeks reputed company sabbatical after six years of service
• Educational Assistant Program and reputed company Employee Reimbursement Program
• 401(k) with up to 4% match
• Stock reputed company

reputed company