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Aditi Consulting

Accounting Manager IV

Aditi Consulting, San Jose

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Summary: We are seeking an experienced Candidate to provide critical support to the External Reporting team during a maternity leave coverage. This candidate will play a dual role in both external SEC filings and internal monthly close reporting processes.


Responsibilities:
  • Assist with the preparation of quarterly and annual SEC filings (10-Q, 10-K, 8-K)
  • Contribute to drafting and reviewing footnote disclosures, MD&A, and supporting schedules
  • Ensure compliance with U.S. GAAP and SEC regulations
  • Support XBRL tagging and validation processes
  • Collaborate with internal departments, legal, and external auditors
  • Preparation of quarterly earnings materials
  • Review of supplementary earnings materials
  • Prepare and analyze monthly and quarterly close reporting packages for executive leadership
  • Perform variance analysis and commentary on year-over-year actuals
  • Consolidate data across business units and ensure timely delivery of internal reporting
  • Partner with FP&A and other finance teams to ensure accuracy and completeness of close data
  • Support ad-hoc reporting requests and process improvement initiatives

Qualifications:
  • Bachelor’s degree in accounting, Finance, or related field; CPA
  • 5-7 years of relevant experience in SEC reporting and corporate accounting
  • Strong understanding of U.S. GAAP and SEC regulations
  • Prior experience with large public companies and Big 4 public accounting is strongly preferred
  • Experience with Wdesk, SAP, and Excel (advanced functions)
  • Strong analytical, organizational, and communication skills
  • Proven ability to meet tight deadlines and manage competing priorities

Top 3 must-have hard skills:
  • SEC reporting at a large public company
  • CPA
  • Strong understanding U.S. GAAP and SEC regulations

Nice to Have: Finance or tech, Wdesk experience

Pay Transparency: The typical base pay for this role across the U.S. is: $70.00 - $80.00/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance. #J-18808-Ljbffr