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SEC Manager

Job Title
SEC Manager
Job ID
Plymouth,  MI 48170
Other Location

The SEC Manager will have responsibilities related to the preparation and filing of annual and quarterly Form 10-K and Form 10-Q with the Securities and Exchange Commission (SEC).  Also manages other complex financial accounting and analysis relating to Generally Accepted Accounting Principles (GAAP).


Position Functions:

•             Coordinates the preparation of external financial reports in compliance with SEC and other regulatory reporting requirements

•             Prepares drafts of financial statements, footnotes and management’s discussion and analysis

•             Assist in the implementation of new accounting pronouncements or in accounting research related to financial statement presentation and disclosures

•             Serves as effective liaison with external and internal auditors on reporting matters and annual engagement

•             Creates and fosters a positive working environment within and across functional areas

•             Provides accounting guidance on accounting related matters

•             Researches current and emerging accounting issues and implements related accounting policies and procedures

•             Responsible for Transfer Pricing guidelines and policies

•             Involved in Global Consolidation of Financial Statements

•             Assist outside tax preparers with provision and return information

•             Assists with compliance with GAAP and regulatory accounting

•             Prepares accounting analysis and whitepapers

•             Analyzes business transactions and proposes accounting treatment

•             Facilitates and supports identification of process improvements


Measures of Accountability:

•             Timeliness of reporting financials.

•             Accuracy of financials.

•             Clarity in reporting financial information.

•             Adhering to control procedures.

•             Ability to fulfill data requests.

•             Organization not subject to risk as a result of decisions.

•             Audit comments.

•             Protective of Confidential and/or Sensitive Information.


Minimum Education / Experience Required:

•             A Bachelor’s Degree in Accounting

•             CPA certification

•             Minimum of 5-8 years of experience in Financial Audit or Reporting

•             Prior experience in Public Accounting with SEC Registered clients

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