Sec Reporting Manager
Greenkey Resources LLC, Stamford, CT, United States
Overview
Lead SEC reporting and compliance efforts within the Corporate Finance team.
Ensure accurate financial statement preparation and adherence to U.S. GAAP standards.
Oversee SOX internal control program operations and compliance monitoring.
Conduct accounting policy research and prepare documentation for complex transactions.
Collaborate with auditors and consultants to ensure proper accounting treatment.
Provide technical guidance on new accounting standards and regulations.
Present SOX program status and financial reports to senior management.
Support financial due diligence for acquisition targets and related tax evaluations.
Key Responsibilities & Duties
Prepare and review financial statements and disclosures in compliance with SEC standards.
Maintain financial reporting schedules and oversee consolidations and eliminations.
Coordinate annual audits with external audit firms and ensure compliance.
Document and update SOX process flowcharts and risk control matrices.
Monitor firm-wide compliance with SOX controls using FloQast software.
Research and document accounting policies for complex transactions and acquisitions.
Liaise with auditors to determine appropriate accounting guidance and treatment.
Evaluate tax implications of transactions and collaborate with tax experts.
Job Requirements
Bachelor's degree in Accounting, Finance, or a related field required.
Minimum of 10 years of experience in SEC reporting and compliance.
Preferred 12 years of experience in corporate finance and accounting.
Proficiency in U.S. GAAP and SEC reporting standards.
Experience with SOX internal controls and FloQast software.
Strong analytical skills for evaluating complex transactions and tax impacts.
Excellent communication skills for presenting reports to senior management.
Ability to lead financial due diligence for acquisitions.
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Lead SEC reporting and compliance efforts within the Corporate Finance team.
Ensure accurate financial statement preparation and adherence to U.S. GAAP standards.
Oversee SOX internal control program operations and compliance monitoring.
Conduct accounting policy research and prepare documentation for complex transactions.
Collaborate with auditors and consultants to ensure proper accounting treatment.
Provide technical guidance on new accounting standards and regulations.
Present SOX program status and financial reports to senior management.
Support financial due diligence for acquisition targets and related tax evaluations.
Key Responsibilities & Duties
Prepare and review financial statements and disclosures in compliance with SEC standards.
Maintain financial reporting schedules and oversee consolidations and eliminations.
Coordinate annual audits with external audit firms and ensure compliance.
Document and update SOX process flowcharts and risk control matrices.
Monitor firm-wide compliance with SOX controls using FloQast software.
Research and document accounting policies for complex transactions and acquisitions.
Liaise with auditors to determine appropriate accounting guidance and treatment.
Evaluate tax implications of transactions and collaborate with tax experts.
Job Requirements
Bachelor's degree in Accounting, Finance, or a related field required.
Minimum of 10 years of experience in SEC reporting and compliance.
Preferred 12 years of experience in corporate finance and accounting.
Proficiency in U.S. GAAP and SEC reporting standards.
Experience with SOX internal controls and FloQast software.
Strong analytical skills for evaluating complex transactions and tax impacts.
Excellent communication skills for presenting reports to senior management.
Ability to lead financial due diligence for acquisitions.
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