Senior Manager SEC Reporting
Palo Alto, California, United States of America
Contract
2 weeks ago
$50 - $60 USD
Key skills
Flux
About this role
Job Title: Senior Manager SEC Reporting
Location: 3495 Deer Creek Road Palo Alto CA
Preferred Certifications:
CPA
Schedule Notes:
Hybrid Work Schedule. M,T,W onsite.
Scope of Work & Key Deliverables
The contractor is expected to deliver in the following areas during the engagement period:
Area
Description of Deliverables
Priority
SEC Reporting
Assist with preparation and review of Form 10-Q or 10-K filings; draft or review financial statements, footnotes, and MD&A; support iXBRL/XBRL tagging and tie-out in Workiva.
High
Cash Flow Statement
Prepare or review the consolidated statement of cash flows (indirect method); resolve classification questions; prepare supplemental disclosure schedules.
High
Stock-Based Compensation
Prepare SBC journal entries, reconciliations, and rollforward schedules; review equity report data; draft ASC 718 footnote disclosures.
High
Goodwill & Intangibles
Support goodwill impairment analysis, intangible asset rollforwards, and related footnote disclosures under ASC 350/360.
Medium
Close Support
Support monthly/quarterly close tasks including journal entry review, account reconciliations, and flux analysis as needed.
Medium
Audit Support
Prepare PBC schedules, respond to auditor inquiries, and document key judgments and controls for quarterly reviews or annual audit.
As needed
Required Qualifications
Credentials & Experience
CPA
Minimum 10 years of progressive, hands-on accounting experience in a public company or supporting public company clients.
Demonstrated experience owning or supporting 10-K and/or 10-Q filings end to end.
Technical Accounting Knowledge
Deep command of U.S. GAAP, with hands-on expertise in: ASC 718 (Stock-Based Compensation), ASC 230 (Cash Flows), ASC 350/360 (Intangibles & Goodwill).
Working knowledge of SEC rules (Regulation S-X and S-K) and PCAOB standards.
Systems
Workiva: experience managing SEC filing workflows, tie-outs, and XBRL/iXBRL tagging required.
NetSuite: proficient in ledger review, journal entry management, and report extraction required.
Equity reporting tools (e.g., Carta, E*TRADE Equity Edge, Morgan Stanley, or similar) for SBC reconciliation preferred.
Advanced Excel skills.