Senior Manager - Financial Reporting

Santa Monica, CA 90404

Posted: 06/05/2019 Job Titles: REPT - Financial Reporting Manager, REPT - SEC Reporting Manager Job Number: 2572 Pay Rate: 130,000

Our client is an International Entertainment Company in the West LA area and this is a great opportunity for a Manager in public accounting to capitalize on their technical accounting knowledge! 
  • Manage SEC filings and disclosures, including 10-Q, 10-K, 8-K, proxy and registration statements
  • Review quarterly earnings releases and filings
  • Review 10-K, 10-Q and proxy supporting documents including EPS and Statement of Cash Flows
  • Prepare board presentations for Audit Committee and Comp Committee
  • Prepare quarterly Disclosure Committee presentation
  • Interface with external auditors on technical accounting issues
  • Lead the execution of Sarbanes-Oxley Section 404 (SOX 404) testing procedures (i.e. develop and complete test plans of key controls, document results and recommendation for improvements)
  • Interface with SOX consultant and external auditors on SOX audit and testing
  • Prepare and update internal control narratives with assistance from accounting staff
  • Prepare scope and planning documents for SOX testing and audit
  • Review test plan, matrix, and test results prepared by SOX consultants
  • Lead and perform financial, operational and system reviews and plan tests of controls with external auditors to evaluate whether risks to the company are identified and minimized, acceptable internal policies and procedures are followed, resources are used efficiently and economically, the organization’ s objectives are effectively achieved and compliance with Sarbanes-Oxley requirements are met
  • Utilize audit concepts, practices, and procedures to create and ensure an effective process
  • Lead and direct the work of others during internal audit processes


Required Skills
  • Clear and thorough understanding of GAAP, SEC, PCAOB and SOX requirements
  • Ability to effectively research and apply results
  • Versed in stock-based compensation (ASC 718); experience with Equity Edge Online a pus
  • MS Excel expert
  • Effective communication (oral and written) and interpersonal skills required
  • Detail oriented and able to work in a fast-paced environment with tight deadlines
  • CPA and public accounting firm experience required
  • A bachelor' s degree in Accounting or related field and at least 8 years of Accounting experience
  • At least 5 years of external financial reporting experience

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