
Senior Manager, SEC Reporting – Technical Accounting
Figure
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $140,250 - $189,750 per year
Job Level
About the role
- Manage the preparation and timely filing of SEC reports, including 10-Ks, 10-Qs, 8-Ks, proxy statements and other required filings, ensuring compliance with US GAAP, SEC regulations, and XBRL tagging.
- Prepare or review supporting schedules for financial statements, footnotes, and MD&A sections.
- Prepare disclosure checklists and tie-out documentation for SEC filings.
- Maintain the reporting calendar and ensure timely execution of deliverables to meet deadlines.
- Lead the review process with legal, external auditors, and internal stakeholders to ensure accuracy and alignment.
- Drive continuous improvement across the reporting function: streamlining processes, simplifying disclosures, and implementing best practices.
- Help establish and maintain SOX-compliant internal controls over financial reporting.
- Assist in preparing internal management and investor reports, as well as materials for the Audit Committee.
- Support regulator inquiries and information requests, as needed.
- Analyze financial data to identify trends, anomalies, or areas of risk and improvement.
- Partner closely with executive leadership, legal, investor relations, and auditors to deliver high-quality reporting.
- Promote a culture of learning, ownership, and operational excellence within the controllership team and broader finance.
- Research and assess new accounting standards and SEC requirements, translating complex guidance into practical application.
- Provide technical accounting guidance to finance and cross-functional teams as needed.
- Support ad-hoc financial reporting initiatives and other strategic projects as the company scales.
Requirements
- Bachelor’s degree in Accounting, Finance or a related field; active CPA required.
- 7+ years of progressive accounting experience, including at least 2–3 years in a leadership or managerial role.
- Deep experience in SEC reporting (Regs S-X and S-K), including ownership of 10-Ks/10-Qs and financial statement preparation in a public company.
- Strong foundation in US GAAP, SEC regulations, and financial reporting best practices.
- Mix of public company and Big 4 experience strongly preferred.
- Fintech, tech, or high-growth industry experience is a plus.
- Experience with Workiva (required) and NetSuite (preferred).
- Public company reporting experience is required.
Benefits
- Comprehensive medical, dental, and vision coverage, with 100% employer-paid premiums for employees and their dependents on select plans
- Company HSA, FSA, Dependent Care FSA, 401(k), and commuter benefits
- Employer-paid life and disability insurance
- 11 observed holidays and PTO plan
- Up to 12 weeks of paid family leave
- Continuing education reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SEC reportingfinancial statement preparationUS GAAPXBRL taggingSOX compliancefinancial analysisdisclosure checkliststechnical accounting guidancefinancial reporting best practicesregulatory compliance
Soft Skills
leadershipcommunicationcollaborationorganizational skillsproblem-solvingcontinuous improvementoperational excellenceattention to detailanalytical thinkingculture of learning
Certifications
CPA