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Andrews & Cole

Technical Accounting & SEC Reporting Manager

Andrews & Cole, McLean

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Overview

Our client is seeking a highly motivated, detail-oriented Manager of Technical Accounting and SEC Reporting to join its Finance team. This critical role is responsible for leading the technical accounting function focusing on complex and specialized areas impacting the software industry. In addition, this role will assist with timely preparation and submission of all SEC filings. The ideal candidate will possess a strong understanding of U.S. GAAP and the SEC reporting process, be proactive, possess strong communication skills, and have a proven ability to collaborate across departments.

Responsibilities

  • Function as the point person on accounting for complex areas, including stock-based compensation, valuation, lease accounting and sales commission accounting
  • Lead efforts around the implementation of new accounting standards
  • Prepare technical accounting memoranda and support accounting positions with external auditors
  • Compile and review financial statements, footnotes, earnings releases, and investor presentations, including leading the drafting and review of disclosures to ensure SEC compliance
  • Collaborate closely with leaders from various departments (e.g., Operations, Sales, HR, Legal) to ensure accurate and complete financial reporting and provide guidance on accounting matters
  • Serve as an important liaison with external auditors by managing audit requests and collaborating with Internal Audit on SOX compliance matters
  • Participate in special projects and initiatives as required

Qualifications

  • Bachelor’s degree in accounting, finance, or a related field from an accredited institution.
  • Minimum of 5 years of progressive accounting experience. Big Four experience working with publicly traded companies is preferred.
  • CPA license is required.
  • Software industry experience is preferred.
  • Exceptional written and verbal communication skills, with the ability to translate complex technical issues using clear and concise language.
  • Strong analytical, problem-solving, and critical thinking abilities.
  • Excellent organizational skills and the ability to manage multiple projects simultaneously under tight deadlines.

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