Coda Search is partnering with a globally recognized, publicly traded company in is seeking to hire a Manager of SEC reporting with offices located in New York. This is a prominent firm that has seen exponential growth over the past few years and has a strong presence in the US. The team is seeking to hire a Manager of SEC reporting who will sit on a small team and be responsible for preparing the quarterly and annual SEC filings.

The company is growing rapidly, and its stock price is up close to 40% this year.

Responsibilities:

• Prepare and review quarterly and annual filings, including Forms 10-K, 10-Q, and 8-K, ensuring timely and accurate submissions.
• Coordinate with internal stakeholders to gather necessary information for SEC filings and ensure compliance with U.S. GAAP and SEC regulations.
• Draft and review footnote disclosures, MD&A, and other filing components, ensuring clarity, accuracy, and completeness.
• Monitor SEC regulatory changes and assess potential impacts on the company’s financial statements.
• Design, implement, and maintain controls related to the financial reporting process to ensure compliance with the Sarbanes-Oxley Act (SOX)
• Continuously review and improve SOX processes to increase efficiency and effectiveness.
• Work closely with finance, legal, treasury, and investor relations teams to support external reporting needs and align reporting practices with company policies.
• Utilize financial reporting software and tools to streamline report preparation, including data collection, validation, and submission processes
• Prepare audit schedules and respond to auditor requests, ensuring clear communication and timely completion of audit requirements.

Qualifications:

• Bachelors in Accounting/Finance
• CPA a plus
• 5+ years of experience
• Public Accounting/Big 4 experience a plus
• Excellent communication and presentation skills