Why work for this company!

• The company is a leader in its niche.
• They offer a comprehensive benefits package.
• Looking for someone who would love to take a company public! Learn the IPO process and everything that goes along with it.
• Hybrid Schedule! In-office to start with some more flexibility the closer they get to the IPO.
• Get exposure to implementing web filing software, debt covenants reporting, and internal reporting packages.
• Work for a manager who loves to train and mentor!
• Located in North Houston

Overview of the SEC Manager role:

• Preparation and review of internal and external financial statements including drafting and review of footnote disclosures and preparation of cash flow statement
• Assist in the preparation and review for filing of all SEC forms 10-K, 10-Q, and 8-Ks to ensure compliance with SEC regulations, US GAAP accounting, and XBRL reporting requirements
• Assist in the preparation of quarterly earnings press release, including the narrative and financial tables;
• Provide support to FP&A throughout the quarterly earnings process and assist with the review of the earnings script and supplemental materials;
• Remain current on new and upcoming accounting guidance issued by the FASB and SEC;
• Assist in providing technical accounting analysis for complex transactions in accordance with GAAP, including review of contracts, documentation of analysis, and conclusions
• Assist in the research and analysis of new accounting pronouncements
• Provide support for the filing of the proxy statement;
• Assist in developing and maintaining accounting policies, process and internal controls consistent with GAAP and Sarbanes Oxley Requirements
• Act as a liaison with external auditors in conjunction with annual year-end audit and interim reviews, as well as SOX compliance

Qualifications of the SEC Manger role:

• 3-5 years of experience in public accounting/corporate financial reporting for SEC-registered companies
• Extensive experience with SEC filings form 10-K, 10-Q, 8-K required
• Big Four or large regional public accounting experience preferred
• CPA required
• Experience in utilizing SEC filing software preferred
• Expertise in U.S. GAAP and IFRS Statutory reporting
• Experience with working with a global team in different time zones
• Must be an analytical thinker, comfortable taking initiative to develop and recommend solutions
• Open-minded and culturally sensitive; well-structured and self-drive work approach; innovation-driven