SEC Reporting Manager

Torrance, CA 90503

Posted: 08/23/2018 Job Titles: REPT - SEC Reporting Manager Job Number: 2121 Pay Rate: 130,000

Our client is a growing Healthcare organization and has created this new position due to growth! In addition to reporting, you can help influence other areas of accounting and finance. Are you one who likes to build processes? 



Responsible for external reporting, including publically filed annual and quarterly financial statements. Facilitate accurate and timely completion of annual audits and quarterly reviews. Perform all duties in accordance with the company’ s policies and procedures, all state and federal laws and regulations, wherein the company operates.

  • Oversee the financial reporting and consolidation.
  • Responsible for the application of new accounting principles and technical research.
  • Draft financial statements and disclosures.
  • Act as the liaison between Management, internal auditors, and external auditors.
  • Prepare and review audit schedules on a monthly and quarterly basis.
  • Review the monthly reconciliations prepared by the Accounting Department.
  • Perform analysis, prepare journal entries, and prepare accounting memos for subjective accounting areas.
  • Assist in the monthly close process by preparing and reviewing monthly analytical schedules.
  • Gather and provide the proper information for various regulatory and miscellaneous audits.
  • Coordinate with internal customers and is responsive to all requests for financial information and accounting guidance
  • Prepare various analytic reports on an ad hoc basis.
  • Perform other duties as assigned.


  • Proficient in SEC reporting rules and US GAAP
  • Strong attention to detail, demonstrated integrity and professionalism
  • Excellent verbal and written communication skills
  • Advanced proficiency in Microsoft Office Excel
  • Excellent organizational and time management skills
  • Excellent analytical and problem-solving skills
  • Superior technical accounting knowledge and ability to research complex, technical accounting issues, and make well-reasoned conclusions.
  • Ability to make decisions that have significant impact on the department’ s credibility, operations, and services
  • Ability to compose materials such as detailed reports, work-related manuals, publications of limited scope or impact, etc., and/or to make formal presentations


  • Bachelor’ s degree in accounting required.
  • Five to Seven years of experience in auditing or related functions.
  • One to three years’ public accounting experience.
  • CPA license preferred.
  • Previous experience in the financial services industry strongly preferred.

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