Job Title: SEC Reporting and Technical Accounting Manager Job ID: 72556 Location: Valencia, California Overview: We are seeking a detail-oriented and highly communicative SEC Reporting and Technical Accounting Manager with strong financial and accounting expertise. The successful candidate will play a key role in ensuring compliance with U. S. GAAP, SEC, and other regulatory requirements while managing the company’s financial reporting processes. What you will be doing: Act as a key contributor in the preparation and review of the Company’s public reports, including SEC filings (Forms 10-K, 10-Q, Proxy, 8-K, Form 4, etc.). Prepare and review consolidated financial statements, footnotes, and supporting schedules in compliance with U. S. GAAP and SEC requirements. Coordinate with management, external auditors, and internal resources to ensure timely preparation and review of all SEC filings. Lead technical accounting research and prepare documentation, including technical memorandums, ensuring compliance with U. S. GAAP, SEC, and other regulatory standards. Oversee the complete filing of SEC documents, including exhibits, from start to finish. Demonstrate advanced knowledge in stock-based compensation and oversee equity management with third-party providers. Lead the quarterly reviews, year-end audits, and other regulatory review processes with external auditors. Complete quarterly debt covenant analysis. Apply advanced understanding of Revenue Recognition (ASC 606). Assist with SOX controls related to financial reporting. Provide ad hoc financial reports to Executive Management as needed. Participate in departmental projects to enhance efficiency and build processes. Review analyses prepared by other team members and provide constructive feedback. What you must have:2+ years of experience in a public company reporting function (Active CPA preferred). Experience with public accounting (Big 4 and/or national accounting firm is a plus). Software platforms – DFIN & Workiva. Familiarity with ASX (Australian Stock Exchange) filing (plus). Ability to prioritize and multitask in a fast-paced environment. Experience in the manufacturing or medical device industry is preferred. Salary/Rate Range: $150,000 – $175,000
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