Hire Integrated
SEC Reporting and Technical Accounting Manager
Hire Integrated, Lehi, Utah, United States, 84043
Job title: SEC Reporting and Technical Accounting Manager
We are seeking an intellectually curious, collaborative, and detail-oriented SEC Reporting and Technical Accounting Manager to join our Accounting team. This highly visible role will oversee external reporting obligations and lead complex U.S. GAAP technical research and policy development.
You'll work cross-functionally with Legal, FP&A, Product, and Tax while owning key SEC filings and supporting high-impact transactions. This is a strategic and tactical position ideal for someone who thrives in a fast-paced, high-growth environment.
This position will be hybrid out of our Lehi, UT office Reports to: VP Corporate Controller What You Will Own
Technical Accounting & Policy
Lead technical accounting research and document conclusions through clear, concise memos. Evaluate the accounting implications of new products, business combinations, debt/equity issuances, and other non-recurring transactions. Serve as a subject matter expert for U.S. GAAP topics including ASC 606, ASC 718, ASC 820, ASC 326, ASC 340, ASC 805, and ASC 810. Review contracts and proposed transactions in real-time in collaboration with Legal and business stakeholders to assess accounting impact. Assess and implement the impact of new accounting standards and regulatory updates. Maintain and update accounting policies and provide training to the broader organization on policy changes and technical topics. SEC & External Reporting
Lead or support the preparation and review of all SEC filings including Forms 10-K, 10-Q, and 8-K, proxy statements, and earnings releases. Draft and review financial statement footnotes, MD&A, GAAP disclosure checklists, and supporting schedules. Manage XBRL tagging and ensure accuracy, consistency, and compliance with current SEC taxonomy. Coordinate the review and approval of filings with relevant internal stakeholders, legal counsel, and external auditors. Build and manage the SEC reporting calendar, aligning internal and external contributors with key deliverables and deadlines. Monitor SEC regulatory changes and best practices in public company disclosure, benchmarking against peers. Internal Controls & SOX Compliance
Ensure compliance with SOX 404(b) requirements for financial reporting and disclosure controls. Participate in walkthroughs and support quarterly control assessments with evidence and documentation. Provide timely support during external audits and quarterly reviews. Cross-Functional Collaboration
Develop strong working relationships across Legal, FP&A, Product, Tax, and business units to enable timely and accurate reporting. Serve as a reporting and technical accounting liaison for internal business partners and help bridge accounting guidance with operational execution. Process Improvement & Strategic Projects
Identify and implement process enhancements related to reporting, controls, and data gathering. Support strategic projects, including new system implementations, M&A activity, or process automation. Promote continuous learning and best practices within the technical accounting and reporting function. What You Will Need to Accomplish the Job
Bachelor's degree in Accounting or Finance; CPA required 6+ years of progressive accounting experience, including public accounting (Big 4 preferred) and corporate accounting/reporting In-depth knowledge of U.S. GAAP, SEC reporting requirements, and internal controls (SOX) Strong technical accounting expertise with proven experience drafting memos and evaluating complex transactions Demonstrated experience preparing and reviewing SEC filings, including financial statements and MD&A Proficiency with reporting tools (e.g., Workiva, ActiveDisclosure) and ERP systems (e.g., Intacct, NetSuite) Excellent project management, organization, and communication skills Ability to work independently and collaboratively in a deadline-driven environment What Will Make Us Love You
Experience in a high-growth public company Familiarity with XBRL tagging and SEC taxonomy Exposure to financial reporting in the SaaS industry
We are seeking an intellectually curious, collaborative, and detail-oriented SEC Reporting and Technical Accounting Manager to join our Accounting team. This highly visible role will oversee external reporting obligations and lead complex U.S. GAAP technical research and policy development.
You'll work cross-functionally with Legal, FP&A, Product, and Tax while owning key SEC filings and supporting high-impact transactions. This is a strategic and tactical position ideal for someone who thrives in a fast-paced, high-growth environment.
This position will be hybrid out of our Lehi, UT office Reports to: VP Corporate Controller What You Will Own
Technical Accounting & Policy
Lead technical accounting research and document conclusions through clear, concise memos. Evaluate the accounting implications of new products, business combinations, debt/equity issuances, and other non-recurring transactions. Serve as a subject matter expert for U.S. GAAP topics including ASC 606, ASC 718, ASC 820, ASC 326, ASC 340, ASC 805, and ASC 810. Review contracts and proposed transactions in real-time in collaboration with Legal and business stakeholders to assess accounting impact. Assess and implement the impact of new accounting standards and regulatory updates. Maintain and update accounting policies and provide training to the broader organization on policy changes and technical topics. SEC & External Reporting
Lead or support the preparation and review of all SEC filings including Forms 10-K, 10-Q, and 8-K, proxy statements, and earnings releases. Draft and review financial statement footnotes, MD&A, GAAP disclosure checklists, and supporting schedules. Manage XBRL tagging and ensure accuracy, consistency, and compliance with current SEC taxonomy. Coordinate the review and approval of filings with relevant internal stakeholders, legal counsel, and external auditors. Build and manage the SEC reporting calendar, aligning internal and external contributors with key deliverables and deadlines. Monitor SEC regulatory changes and best practices in public company disclosure, benchmarking against peers. Internal Controls & SOX Compliance
Ensure compliance with SOX 404(b) requirements for financial reporting and disclosure controls. Participate in walkthroughs and support quarterly control assessments with evidence and documentation. Provide timely support during external audits and quarterly reviews. Cross-Functional Collaboration
Develop strong working relationships across Legal, FP&A, Product, Tax, and business units to enable timely and accurate reporting. Serve as a reporting and technical accounting liaison for internal business partners and help bridge accounting guidance with operational execution. Process Improvement & Strategic Projects
Identify and implement process enhancements related to reporting, controls, and data gathering. Support strategic projects, including new system implementations, M&A activity, or process automation. Promote continuous learning and best practices within the technical accounting and reporting function. What You Will Need to Accomplish the Job
Bachelor's degree in Accounting or Finance; CPA required 6+ years of progressive accounting experience, including public accounting (Big 4 preferred) and corporate accounting/reporting In-depth knowledge of U.S. GAAP, SEC reporting requirements, and internal controls (SOX) Strong technical accounting expertise with proven experience drafting memos and evaluating complex transactions Demonstrated experience preparing and reviewing SEC filings, including financial statements and MD&A Proficiency with reporting tools (e.g., Workiva, ActiveDisclosure) and ERP systems (e.g., Intacct, NetSuite) Excellent project management, organization, and communication skills Ability to work independently and collaboratively in a deadline-driven environment What Will Make Us Love You
Experience in a high-growth public company Familiarity with XBRL tagging and SEC taxonomy Exposure to financial reporting in the SaaS industry