SEC Reporting Manager
Plano, TX
Our client, a small international public company is seeking a highly experienced SEC Reporting Manager to join their team.
Job Title: Securities Reporting Manager
Location: Plano, TX, USA ( Hybrid - Some remote work is possible )
Position Type: Full-time, Permanent
Job Summary:
Our client is seeking a highly experienced SEC Reporting Manager to join their team. The successful candidate will be responsible for ensuring the company's compliance with all relevant securities laws and regulations, including NASDAQ GAAP accounting rules and OTC reporting requirements.
In this role, you will be responsible for managing the preparation and filing of all required securities reports, including 10-Ks, 10-Qs, 8-Ks, and proxy statements. You will also be responsible for ensuring the accuracy and completeness of all financial statements and related disclosures, including year-end filings, and for providing leadership and guidance on international, multi-company financial reporting.
Key Responsibilities:
Manage the preparation and filing of all required securities reports, including 10-Ks, 10-Qs, 8-Ks, and proxy statements, with a focus on year-end filings.
Ensure the accuracy and completeness of all financial statements and related disclosures, including international, multi-company financial reporting.
Maintain and update the company's financial records in accordance with NASDAQ GAAP accounting rules and OTC reporting requirements.
Review and analyze the company's financial statements and disclosures to identify any potential issues or areas for improvement.
Work closely with executive leadership and the accounting team to ensure timely and accurate financial reporting.
Liaise with external auditors and legal counsel to ensure compliance with all relevant laws and regulations.
Stay up-to-date with changes in securities laws and regulations and ensure the company is in compliance.
Provide leadership and guidance to the accounting team on international, multi-company financial reporting.
Participate in the development and implementation of financial policies and procedures.
Ensure the company's financial reporting systems and processes are efficient and effective.
Qualifications:
Bachelor's degree in Accounting or related field.
CPA designation highly desired.
7+ years of experience in securities reporting and financial accounting, including year-end filings and international, multi-company financial reporting.
Extensive knowledge of NASDAQ GAAP accounting rules and OTC reporting requirements.
Prior experience uplisting a company from OTC to NASDAQ desired.
Strong analytical and problem-solving skills.
Excellent communication and organizational skills.
Ability to work independently and meet tight deadlines.
Willingness to learn and grow within a rapidly changing environment.
Client is offering a competitive salary and benefits package, as well as opportunities for growth and development within the company. If you are a highly qualified and experienced securities reporting professional with a proven track record of year-end filings, 10-Ks, 10-Qs, and international, multi-company financial reporting, we encourage you to apply for this exciting opportunity.