SEC Reporting Manager

  • Location
    Deerfield, Illinois
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:

SEC Reporting Manager 
Under the direction of the VP, Controller, this individual will develop, prepare, analyze and publish all internal and external financial reports and SEC filings in accordance with all required accounting principles and practices. 
Prepare monthly/quarterly/annual financial reports including: balance sheets, income statements, cash flow statements and supporting information. 
Prepare monthly management reporting and quarterly Board of Directors packages (including Treasury Statements; LOS, covenant calculation, financials etc. for bank and credit facilities) - analyze financial statements Coordinate and lead the company's SOX program / internal control compliance process 
Work with Controller to identify all reporting requirements. 
Coordinate between financial reporting and investor relations departments. 
Assist in the completion of annual audit by providing information and explanations to internal and external auditors. 
Prepare 10-Qs and 10-Ks and other documents for filing with the SEC. 
Prepare company XBRL filings and ensure company's tagging is up to date. 
Maintain processes and systems that ensure the accuracy of the fundamental data used for financial reporting and work towards technical improvement. 
Provide financial analysis including explanations of variances between actual and budget/prior period. 
Work with the Corporate Controller to research accounting issues as requested. 
Participate in special projects and ad hoc requests as directed. 
Assist VP finance and controller with budging and forecasting tasks 
Bachelor's degree in Accounting CPA preferred 4-6 years' accounting experience, with at least 2 years SEC reporting 
Public Accounting experience preferred 
Ability to work closely with management 
Commitment to all reporting and audit deadlines 
Strong Excel skills ERP software experience a plus

For immediate consideration, email your resume in Word format to and put “Staff Accountant” in the subject line. Emailed resumes will have priority over online applications.