Candidate 17-25-28-E:
- SEC Reporting Manager
- CPA
- Industries: Oil and Gas, Telecom, IT,
Hospitality/Hotels, Pharmaceuticals
- 15+ years of dedicated SEC and Investor
Relations experience
- 10-K, 10-Q
- IPO preparation and post IPO investor relations
- XBRL tagging
- Footnotes
- Documentation of controls for SOX testing
- EPS Calculations
- Software: SAP, JD Edwards, Hyperion HFM
Lawson & Workiva
- BS in Accounting
- $120K
Candidate 19-25-27-E:
- SEC Reporting Director
- CPA
- Started at the Big 4
- 11 years of experience
- Management of SEC staff
- 15 years of experience:
- 10K and 10Q preparation
- Consolidated Reporting
- SOX Compliance
- Technical Research
- External Auditor Liason
- Masters in Accounting
- $150K
Candidate 12-25-30-J:
- SEC Reporting Manager
- CPA
- 10-K, 10-Q
- Footnotes
- 13+ yeas of experience
- 8 years of public accounting
- Remaining time in industry,
dedicated to SEC reporting and
Technical Accounting
- Diverse industry and software
experience, advanced Excel skills - Bachelors in Accounting
Candidate 12-28-28-M:
- SEC Reporting Manager
- Active CPA
- 15 years of total experience
- 5 years at the Big 4
- 10Q & 10K
- Pre-IPO S-1 experience
- XBRL Filings
- Technical Accounting Research
- $130K
Profiles for SEC Reporting Professionals:
Candidate 21-25-29-K:
- Senior Financial Analyst/SEC Reporting Spec.
- CFA Level 2 candidate
- Extremely technology savvy
- 6 years of total experience:
- 4 years of SEC reporting
- Review and preparation of 10-K, 10-Q, 8-K
- Point of contact for external Big 4 auditors
- Budgeting and forecasting for over 70
branches within the organization
- Variance analysis related to COS, SG&A,
and margins
- Created custom financial models for projects
in excess of $10M
- M&A valuation analysis
- Expert at XBRL and Webfilings
- Software: Lawson, SQL, Workiva, Dynamics,
Onbase, and advanced Excel
- Dual BS in both Accounting and Finance
- $75K
Candidate 15-25-29-I:
- Head of Financial (SEC) Reporting
- CPA
- 15 years of total experience:
- 5+ years at the Big 4
- Remaining years in progressive
SEC reporting roles, technical
accounting and consolidation roles
- Technical accounting research
and writings
- Final review for all 10-K and 10-Q
filings
- IFRS and US GAAP
- Creative thinker, process improvement
focused
- $165K
Candidate 12-25-30-B:
- SEC Reporting Specialist
- 6 years total experience:
- CPA
- 10-K and 10-Q
- XBRL
- Maintaining updated knowledge of SEC
regulations and US GAAP
- Software: Oracle and SAP
- Bachelors in Accounting
Candidate 18-25-27-D:
- Director of SEC Reporting
- CPA
- 16 years of total experience:
- 9 years at the Big 4
- 7 years of industry
- Extensive M&A experience
- Creation of 10-Q, 10-K and supporting documentation
- Preparation of external audits
- Technical Accounting Memos
- SOX
- IFRS
- Six Sigma Green Belt
- $110-120K
To learn more about any of these professionals, please send us an email here.
Include the candidate code (including the letter at the end of the code), a brief description of the open position, and the compensation range. If you have a formal job description, please include it in the email. We will reach out to the candidate(s) and review the position with them. If they would like to be considered, we will forward their resume.
Candidate 19-25-29-A:
- SEC Senior Accountant
- CPA
- Started at the Big 4
- Masters in Accounting
- Hands-on SEC experience (10-Q, 10-K)
- Incredibly friendly and positive personality
Candidate 17-25-28-N:
- Technical Accounting and SEC
Reporting Manager
- CPA
- 8 years of total experience
- 3 years of public accounting
- 5 years of industry
- Preparation of SEC Reporting
(10-K, 10-Q, 8-K)
- XBRL Tagging
- Pre-IPO SEC reporting preparation
(S-1 and S-1/A filings)
- Technical Accounting Research and
guidance on numerous complex issues
- BS in Accounting
- $110K
Candidate 14-21-28-A:
- Director of Technical Accounting and
SEC Reporting
- CPA
- 15 years of experience:
- 10+ years of public accounting (Big 4)
- 3 years of industry
- Oversight of all aspects of 10-Q and 10-K
- Leading all Technical Accounting functions,
including:
- Treatment of hedging
- Embedded derivatives
- Variable interest entities
- Revenue recognition
- Merger and Acquisition review
- BS in Accounting
- $150K
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