SEC Reporting Manager

Co-Source Solutions has been engaged by a Long Island-based publicly held organization seeking to add an SEC Reporting Manager to assist them with SEC Filings.

Successful candidates should possess 5+ years of hands-on experience with SEC Filings and disclosures, along with CPA Certification.

As an SEC Reporting Manager, you will:

Work along with the SEC Financial Reporting Team in interfacing with others, including senior management, external auditors, and consultants regarding accounting and financial reporting issues to ensure compliance with U.S. GAAP and SEC regulations.

Develop monthly and quarterly financial reporting calendars and project plans.

Prepare and review the Company’s external financial reports, including quarterly and annual reporting (Form 10-Q and Form 10-Q), and other SEC filings.

Work closely with all members of the Corporate Controller’s Team to prepare and deliver external financial reporting – including quarterly earnings release materials and required SEC filings (10K, 10Q, 8K, annual report, proxy filing, statutory and other miscellaneous filings).

Manage the coordination of regional and external reporting activities to prepare and deliver external financial reporting and related earnings release materials associated with quarterly and annual filings, while working closely with Leadership (primarily Regional Reporting Segments and Legal Department).

Serve as a resource in managing the flow of financial data into the SEC filing tool.

Participate in the review of new and unusual transactions to ensure that they are recorded in compliance with US GAAP.

Utilize accounting research tools to ensure public filings comply with US GAAP and SEC regulations.

Prepare the quarterly financial supplemental package.

Reconcile net income to EBITDA and compute comparable EBITDA.