What are the responsibilities and job description for the Senior Manager of SEC Reporting position at Soni?
The Senior Manager of SEC Reporting is responsible for leading all aspects of external financial reporting and ensuring compliance with U.S. Securities and Exchange Commission (SEC) regulations. This role plays a critical part in preparing accurate, timely filings while supporting the company’s complex operations, including manufacturing, global supply chain, and regulatory-driven revenue streams in the medical device industry.
Key Responsibilities
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
Key Responsibilities
- Lead preparation and review of SEC filings, including: Form 10-K, 10-Q, and 8-K. Earnings releases and investor presentations.
- Ensure compliance with Sarbanes-Oxley Act (SOX) and SEC disclosure requirements
- Maintain and enhance disclosure controls and procedures
- Research and interpret complex accounting issues under U.S. GAAP
- Draft technical accounting memos related to: Revenue recognition (e.g., capital equipment service contracts), Lease accounting, Inventory manufacturing cost structures, and Business combinations and impairments.
- Partner with external auditors on accounting positions
- FP&A (forecasting and variance analysis)
- Legal and compliance (regulatory disclosures, risk factors)
- Investor Relations (earnings messaging)
- Operations (manufacturing, supply chain impacts)
- Interface with internal audit on SOX controls
- Drive automation and efficiency in reporting processes (e.g., ERP, consolidation tools)
- Lead XBRL tagging and financial reporting systems enhancements
- Manage and mentor a team of accountants/analysts
- Oversee reporting calendar and ensure deadlines are consistently met
- Support M&A integration and reporting requirements as needed
- Bachelor’s degree in Accounting or Finance (CPA strongly preferred)
- 8–12 years of experience in accounting/reporting
- Public accounting background (Big 4 preferred)
- Experience in a publicly traded manufacturing or medical device company
- Deep knowledge of SEC reporting and SOX compliance
- Strong understanding of U.S. GAAP, especially in:
- Inventory and cost accounting
- Revenue recognition (ASC 606)
- Experience with ERP systems (e.g., SAP, Oracle) and reporting tools (Workiva)
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
Salary : $150,000 - $175,000