SEC Reporting Manager
Robert Half Finance & Accounting
Description
We are seeking a SEC Reporting Manager a growing biotechnology company in Irving, Texas. This role will involve managing all aspects of internal and external financial reporting, including forms 10-Q and 10-K, earnings releases, and proxy statement filings. The SEC Reporting Manager will also collaborate with various departments within the company, such as Investor Relations, Corporate Accounting, FP& A, Treasury, Tax, Stock Administration, and Legal.
Responsibilities:
• Oversee the preparation of all external financial reporting, ensuring compliance with US GAAP and SEC regulations
• Manage and review supporting documentation for data and disclosures included in SEC filings to maintain the completeness, accuracy, and integrity of all financial disclosures
• Conduct independent research and monitor peer and industry filings to identify emerging trends and disclosure practices
• Coordinate the information-gathering process across the organization and liaise with external auditors
• Develop and maintain calendars and planning documents to manage deadline adherence throughout the reporting process
• Handle accounting for share-based compensation awards, including RSUs and stock options
• Assist in the implementation of controls under the requirements of SOX
• Participate in the implementation of new accounting and reporting guidance, including technical accounting research and design of new processes
• Contribute to the implementation of ESG reporting requirements
• Undertake special ad-hoc projects as required.
Requirements
• Possess a minimum of 5 years of experience in a role related to SEC Reporting
• Demonstrable skills in SEC Reporting and Financial Reporting
• Sound knowledge and understanding of US GAAP
• Must hold a current CPA License
• Prior experience in Public Accounting Audit is necessary
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.
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