SEC Reporting Senior Manager


Accounting + Finance


Astoria, New York

Employment Type



A PRE IPO Consumer products company in NYC is looking to hire their first SEC Reporting & Accounting Policy professional to oversee their reporting process as get closer to becoming a public company.

Job Description:

Compensation : $160000 - $180000
Job ID : 13721


  • Lead the preparation of external financial reports, footnotes, disclosures and supporting documentation, including reports filed with the SEC on Forms S-1, 10-Q, 10-K, and 8-K.
  • Assist in the preparation of materials for the Audit Committee, Disclosure Committee, and Investor Relations presentations
  • Monitor activity of the FASB, SEC, and other authoritative bodies to identify the potential impact of new pronouncements
  • Manage and lead the enhancement of documentation relating to internal controls over financial reporting, across the organization
    Assess and perform internal controls over external reporting process
  • Manage the quarterly SOX 302 and 906 Certification process

Job Requirements:


  • Bachelor’s degree in Accounting
  • Advanced degree or MBA desirable; CPA required
  • 5-10+ years’ of public company experience required
  • Public accounting experience preferred
  • Strong technical accounting background - US GAAP / Technical Accounting / SEC and External Reporting and all applicable disclosure regulations (SEC / REG FD)
  • Direct experience with SEC reporting (Regulation S-X and S-K) and preparation of financial statements and footnotes of public companies (Form 10-Q and Form 10-K)
  • Strong working knowledge of financial reporting systems  
  • Exceptional learning, analytical and problem solving skills.
  • Enthusiasm for continuously improving department and company operations.
  • Experience with management reporting and financial analysis at Corporate, Group or Divisional level
  • Experience with Planful and MS Navision


Disclosure:  The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.