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SEC Reporting Manager (Interim)

Company: SolomonEdwards
Location: Tualatin
Posted on: December 5, 2019

Job Description:

I'm partnering with a publicly traded, Tualatin, OR based semiconductor manufacturer. My client's external reporting team is preparing for a maternity leave and searching for an interim SEC Reporting Manager to work from January - October 2020. This position collaborates with accounting, finance, tax, legal, investor relations, treasury and other key business functions.
Job Responsibilities:

  • Reports to Director of Technical Accounting.
  • Prepares and files with the SEC the quarterly and annual financial statements and the quarterly earnings release.
  • Including the preparation of the balance sheet, income statement, statement of other comprehensive income, statement of stockholder's equity, statement of cash flows and selected disclosures.
  • Coordinates data gathering and reviews support provided for clerical accuracy and reasonableness for footnote disclosures from counterparts in the finance organization.
  • Coordinates review of the prepared SEC filings via Workiva's Wdesk platform.
  • Reviews iXBRL tagging performed by 3rd party service provider.
  • Maintains support file for all public filings that contain financial information.
  • Coordinates the quarterly certification process (SOX 404 key control.)
  • Prepares presentations in PowerPoint regarding financial information which is provided to the Board Audit Committee and the public (e.g. via posting to the company's investor relations website.)
  • Reviews Japan regulatory filings generated by external counsel.
  • Prepares selected disclosures for the annual proxy statement and reviews the financial information contained within the annual proxy statement.
  • Prepares the company's 11-K for the company's 401(k) savings plan and coordinates review of said document with internal and external parties (auditors and legal counsel.)
  • Assists with current report filings (8-K's) on an ad hoc basis.
    Job Requirements:
    • 3 - 5 years of experience in public company ("SEC") external reporting and at least 2 years in public accounting preferred.
    • Bachelor's degree required preferably in Accounting, Business, Finance or Economics.
    • Master's Degree and / or CPA or equivalent a plus.

Keywords: SolomonEdwards, Portland , SEC Reporting Manager (Interim), Executive , Tualatin, Oregon

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