We are seeking a SEC Reporting Manager a growing biotechnology company in Irving, Texas. This role will involve managing all aspects of internal and external financial reporting, including forms 10-Q and 10-K, earnings releases, and proxy statement filings. The SEC Reporting Manager will also collaborate with various departments within the company, such as Investor Relations, Corporate Accounting, FP& A, Treasury, Tax, Stock Administration, and Legal.
Responsibilities:
• Oversee the preparation of all external financial reporting, ensuring compliance with US GAAP and SEC regulations
• Manage and review supporting documentation for data and disclosures included in SEC filings to maintain the completeness, accuracy, and integrity of all financial disclosures
• Conduct independent research and monitor peer and industry filings to identify emerging trends and disclosure practices
• Coordinate the information-gathering process across the organization and liaise with external auditors
• Develop and maintain calendars and planning documents to manage deadline adherence throughout the reporting process
• Handle accounting for share-based compensation awards, including RSUs and stock options
• Assist in the implementation of controls under the requirements of SOX
• Participate in the implementation of new accounting and reporting guidance, including technical accounting research and design of new processes
• Contribute to the implementation of ESG reporting requirements
• Undertake special ad-hoc projects as required.
• Possess a minimum of 5 years of experience in a role related to SEC Reporting
• Demonstrable skills in SEC Reporting and Financial Reporting
• Sound knowledge and understanding of US GAAP
• Must hold a current CPA License
• Prior experience in Public Accounting Audit is necessary