Senior Manager, SEC Reporting & Technical Accounting

Title: Senior Manager, SEC Reporting & Technical Accounting

Location: Burlington, MA

Hybrid - 3 days per week in office

Industry: Publicly held, high tech company

Responsibilities:

• Responsible for managing one direct report.
• Manage the preparation of all SEC filings, including 10-Qs, 10-Ks, and earnings releases.
• Review and oversee the Company’s GAAP and non-GAAP financial statements, including the statement of cash flows.
• Coordinate with external auditors and manage their request lists in order to support timely and efficient quarterly reviews and audits.
• Coordinate and lead the disclosure committee meetings on a quarterly basis
• Oversee accounting close deliverables related to areas such as stock-based compensation, lease accounting, and capitalized internal-use software costs.
• Prepare monthly internal financial reporting and flux analyses.
• Research and document the Company's position on technical accounting areas and emerging accounting guidance; present and resolve the Company's positions for critical accounting issues with external auditors.
• Prepare technical accounting memos for complex transactions.
• Assess and implement changes to US GAAP.
• Draft and update corporate accounting policies.
• Ensure effective internal controls over financial reporting and assist with updates to internal controls, including assessing control gaps, remediation efforts, and changes in processes.
• Drive the valuation, purchase accounting and related disclosures for business combinations and asset acquisitions. Assist in due diligence efforts for target purchases as needed.
• Assist in special projects as needed.

What You'll Bring

• Minimum 7 years of experience, with 3-4 years of Big Four public accounting experience preferred.
• Prior public company experience in a similar role.
• BS/BA degree in Finance or Accounting, with MSA/MBA desirable.
• Strong technical accounting background with a knowledge of US GAAP, SOX 404, and SEC reporting standards, as well as experience with technical research and memos.
• Experience with Workiva, NetSuite or similar external reporting systems.