Accounting Manager of Technical Accounting & SEC Reporting
Apply NowCompany: Spectral MD
Location: Dallas, TX 75217
Description:
The Manager of Technical Accounting & SEC Reporting performs a broad range of corporate accounting functions. Reporting to the Corporate Controller, this role will be primarily responsible for assessment of new or complex accounting issues arising from both business transactions and the implementation of new accounting pronouncements, as well as ad hoc technical accounting research. This role will also be assisting in the preparation of the company's SEC filings, and the position will play an essential part in ensuring the accuracy of the company's external financial reporting. The individual selected for this position will interact with all levels of management, ensure timely and accurate reporting and assist with multiple financial projects and initiatives.
Essential Duties and Responsibilities:
Qualifications:
Required education and experience:
Knowledge, Skills and Abilities:
Physical Requirements:
The physical demands described below are representative of those that must be met by an individual to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Prolonged periods of sitting at a desk and working on a computer.
Equal Employment Opportunity:
Spectral MD, Inc. is an equal opportunity and affirmative action employer. All applicants will be considered for employment without regard to race, color, ancestry, national origin, sex, gender, sexual orientation, marital status, religion, age, disability, gender identity, results of genetic testing, protected veteran status, or any other characteristic protected by applicable federal, state or local laws.
Essential Duties and Responsibilities:
- Managing and overseeing the quarterly & annual consolidation process including foreign and domestic subsidiaries
- Manage the SEC reporting process including preparation of the consolidated financial statements, footnotes, and management discussion and analysis (MD&A) sections of the Form 10-K and Form 10-Q with a focus on accuracy and continuous improvement
- Proactively monitor accounting and financial reporting rules as well as a working knowledge of SEC disclosure and reporting requirements
- Assess the impact of proposed accounting literature on the business as well as accounting and financial reporting processes
- Prepare documentation and accounting memos of significant accounting matters and/or accounting positions that will be communicated with external auditors
- Provide accounting guidance for all corporate transactions and initiatives, which will include collaboration across departments
- Respond to technical accounting inquiries from Controller, CFO, and external auditors.
- Communicate internal accounting policies and accounting updates to finance organization and external auditors
- Lead the implementation and documentation of new accounting technical literature and SEC regulations
- Provide management with recommendations or comments to ensure compliance with accounting standards
- Manage the preparation and review of the earnings release, financial tables and external presentations
- Assist with accounting and reporting for debt and equity transactions (including stock compensation)
- Cross train with the Controller on various accounting, treasury, internal control, and other tasks
- Applying judgement and utilizing problem-solving skills and analytical procedures in the preparation and review of financial information, including journal entries and account reconciliations
- Supporting process for monthly internal management reports
- Perform other duties as needed.
Qualifications:
Required education and experience:
- CPA (active)
- Bachelor's degree in accounting or related field
- A minimum of four (4) years in public accounting, with at least 2 years in a position in an SEC reporting or technical accounting function
- Experience with SEC filings (10-K, 10-Q, XBRL tagging, etc.)
Knowledge, Skills and Abilities:
- Technical knowledge of GAAP and SEC regulations
- Demonstrated analytical and research skills
- Proficient verbal and written communication skills
- Ability to interact effectively with senior management and cross functionally
- Ability to manage multiple projects with demonstrated organizational skills and superior attention to detail
- Experience with Workiva a plus
Physical Requirements:
The physical demands described below are representative of those that must be met by an individual to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Prolonged periods of sitting at a desk and working on a computer.
Equal Employment Opportunity:
Spectral MD, Inc. is an equal opportunity and affirmative action employer. All applicants will be considered for employment without regard to race, color, ancestry, national origin, sex, gender, sexual orientation, marital status, religion, age, disability, gender identity, results of genetic testing, protected veteran status, or any other characteristic protected by applicable federal, state or local laws.