SEC REPORTING MANAGER

SEC REPORTING MANAGER 

Middletown, CT

EXP 5-7 yrs

DEG Bach

Job Description.

SUMMARY: Manage initial drafts of all SEC Reporting. Manage audit coordination as well as internal control testing. Perform appropriate accounting research and related position papers. Aid Assistant Controller in monthly account reconciliation review and financial statement preparation, including consolidation effort.

ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to:

• Coordinate and prepare SEC filings (10-Q, 10-K, 8-K, Proxy).

• Research and analyze new and existing accounting pronouncements.

• Draft accounting position papers regarding specific transactions and events. 

• Assist in the coordination and review of critical accounting estimates on a quarterly basis.

• Assist in the coordination of the company's internal controls as they relate to Sarbanes Oxley.

• Serve as primary audit contact in dealing with our outside auditing firm.

• Coordinate the external audit requirements on both a quarterly and annual basis.

• Implement accounting and related processes to support new business offerings and business growth.

• Aid Assistant Controller in monthly account reconciliation review and financial statement preparation, including consolidation effort.

QUALIFICATIONS:

• Bachelor’s degree in accounting, CPA preferred, but not required.

• At least 5-8 years in accounting roles (additional years of experience a plus) with progressive responsibility, significant public accounting experience required.

• Strong leadership, project management, and communication skills.

• Strong analytical and Excel skills; sound judgment.

• Proficient in multitasking and working in a team environment.

• Working knowledge of information technology with an appreciation for how it can support accounting functions, is a plus, but not required.

• Must be a U.S. citizen or permanent resident.

SCREENING QUESTIONS

Does candidate have recent SEC filing experience?

Does candidate have 5 - 8 years in accounting roles with progressive responsibility?

Does the candidate have SOX experience?

IDEAL CANDIDATE

Meets all requirements of the job description. Able to work in a team environment and communicate effectively. Able to go the extra mile during audits/closings.