Sec Reporting Manager

Summary

Join Promethean as our SEC Reporting Manager and play a key role in our external financial reporting to the SEC and internal reporting processes. You will prepare US GAAP financial statements and footnotes for various filings, lead the XBRL tagging process, and support the Controller in internal reporting. This role requires collaboration with various departments to ensure accurate and timely reporting. You will also assist in researching complex accounting matters and developing strong cross-functional relationships. The position offers a competitive salary and comprehensive benefits package.

Requirements

• Bachelor’s degree in accounting or finance required
• CPA and or public accounting experience required
• 5+ years of relevant accounting and reporting experience
• Thorough understanding of US GAAP and SEC reporting
• Proficiency in XBRL tagging using Workiva
• Attention to detail with a high level of accuracy and consistency in preparing work
• Excellent analytical, quantitative, and accounting and reporting research skills
• Able to effectively handle multiple projects simultaneously in a deadline driven environment
• Excellent verbal, written communication, and interpersonal skills
• Ability to work independently as well as part of a team; be self-motivated and proactive

Responsibilities

• Serve as a key member of the SEC reporting team and process, including but not limited to the preparation of Form 20-F (with anticipated Form 10-K/10-Q in the future), 6-K filings, and earnings releases
• Responsible for building and maintaining data flows between accounting systems and the Company’s SEC reporting tool (Workiva)
• Lead the XBRL tagging process for all SEC filings, with limited assistance from outside experts
• Ensure financial statements including footnotes and MD&A have proper supporting documentation and schedules
• Assist with preparing certain recurring internal reporting, including support for monthly and quarterly business review reporting by the Controller
• Ensure effective controls around the SEC reporting and internal reporting
• Support the review of Financial Statements with the Executive Leadership Team and other operational leaders as needed
• Coordinate review process for all SEC filings with the external auditors
• Assist with research related to complex accounting matters, including but not limited to revenue recognition, acquisition accounting, stock compensation expense, restructuring, and lease accounting
• Develop strong cross-functional relationships and serve as a key business partner with GL Accounting, Tax, FP&A, Legal and HR to ensure that all transactions are properly reflected in the financial statements

Preferred Qualifications

Experience in a global public company preferred

Benefits

• Medical, Dental, and Vision Insurance
• Spending Accounts (FSA and HSA)
• Disability Programs
• 401(k) Retirement Plan with Matching
• Generous PTO and Holidays
• Paid Maternity and Parental Leave Program with Child Care Subsidy
• Paid Volunteer Time Off
• Reward and Recognition Program
• Well-Being Programs (For example, company-wide health challenges)