About the Role
<span><span><span><b>Manager / Senior Manager, SEC Reporting & Technical Accounting</b></span></span></span><br />
<br />
<span><span><span>Location: Remote (locations/offices in EST, CST and PST)<br />
Position Type: Full-Time</span></span></span><br />
<span><span><span>Compensation Range: $175,000-$200,000 + 15% annual target bonus</span></span></span><br />
<br />
<span><span><span><b><u>Company Overview</u></b></span></span></span><br />
<span><span><span>We are a rapid-growth, private equity–backed Gov-Tech and AI company transforming how governments and regulated industries operate through advanced technology and data-driven solutions. As we continue to scale, we are building out a best-in-class finance organization to support our growth and evolving reporting needs.</span></span></span><br />
<br />
<span><span><span>We are seeking a high-energy, detail-oriented SEC Reporting & Technical Accounting leader to own our external reporting function and serve as a key technical accounting resource. This role offers meaningful visibility, cross-functional partnership, and the opportunity to build and improve processes in a fast-paced environment.</span></span></span>
<div>
<hr /></div>
<span><span><span><b><u>Key Responsibilities</u></b></span></span></span><br />
<span><span><span><b>SEC Reporting & External Filings</b></span></span></span>
<ul>
<li><span><span><span><span>Own the end-to-end preparation, review, and filing of quarterly and annual SEC reports, including Forms 10-Q, 10-K, and 8-K</span></span></span></span></li>
<li><span><span><span><span>Prepare and review financial statements, footnote disclosures, and MD&A</span></span></span></span></li>
<li><span><span><span><span>Coordinate timelines, data gathering, and stakeholder reviews to ensure timely and accurate filings</span></span></span></span></li>
</ul>
<br />
<span><span><span><b>Technical Accounting</b></span></span></span>
<ul>
<li><span><span><span><span>Research, analyze, and document complex accounting matters under US GAAP</span></span></span></span></li>
<li><span><span><span><span>Lead accounting conclusions related to: </span></span></span></span></li>
<li><span><span><span><span>Revenue recognition (ASC 606)</span></span></span></span></li>
<li><span><span><span><span>Stock-based compensation (ASC 718)</span></span></span></span></li>
<li><span><span><span><span>Lease accounting (ASC 842)</span></span></span></span></li>
<li><span><span><span><span>Draft and maintain technical accounting memos and disclosure support</span></span></span></span></li>
</ul>
<br />
<span><span><span><b>Audit & External Advisors</b></span></span></span>
<ul>
<li><span><span><span><span>Serve as primary point of contact for external auditors</span></span></span></span></li>
<li><span><span><span><span>Lead quarterly reviews and annual audit processes</span></span></span></span></li>
<li><span><span><span><span>Partner closely with advisors to resolve accounting and reporting matters efficiently</span></span></span></span></li>
</ul>
<br />
<span><span><span><b>Cross-Functional Collaboration</b></span></span></span>
<ul>
<li><span><span><span><span>Work closely with Legal, HR, Treasury, FP&A, and Data/IT teams to collect inputs and ensure accurate disclosures</span></span></span></span></li>
<li><span><span><span><span>Support consistency between financial reporting, earnings materials, and corporate communications</span></span></span></span></li>
</ul>
<br />
<span><span><span><b>SOX & Controls</b></span></span></span>
<ul>
<li><span><span><span><span>Maintain and enhance SOX compliance and internal controls over financial reporting</span></span></span></span></li>
<li><span><span><span><span>Support documentation, walkthroughs, and remediation efforts as needed</span></span></span></span></li>
</ul>
<br />
<span><span><span><b>Process Improvement</b></span></span></span>
<ul>
<li><span><span><span><span>Drive continuous improvement in the reporting process, including: </span></span></span></span></li>
<li><span><span><span><span>Streamlining close and reporting workflows</span></span></span></span></li>
<li><span><span><span><span>Enhancing XBRL tagging and SEC reporting efficiency</span></span></span></span></li>
<li><span><span><span><span>Leveraging reporting tools and automation where appropriate</span></span></span></span></li>
</ul>
<br />
<span><span><span><b>Investor Relations Support</b></span></span></span>
<ul>
<li><span><span><span><span>Assist in preparing financial information for earnings releases, investor presentations, and board materials</span></span></span></span></li>
</ul>
<div>
<hr /></div>
<span><span><span><b>Required Qualifications</b></span></span></span>
<ul>
<li><span><span><span><span>BS/BA in Accounting or Finance</span></span></span></span></li>
<li><span><span><span><span>Active CPA license</span></span></span></span></li>
<li><span><span><span><span>6+ years of progressive experience, including a strong mix of: </span></span></span></span></li>
<li><span><span><span><span>Big 4 (or large national/regional firm) public accounting</span></span></span></span></li>
<li><span><span><span><span>Corporate SEC reporting experience</span></span></span></span></li>
<li><span><span><span><span>Deep working knowledge of US GAAP and SEC rules and regulations</span></span></span></span></li>
<li><span><span><span><span>Hands-on experience preparing and filing Forms 10-K, 10-Q, and 8-K</span></span></span></span></li>
<li><span><span><span><span>Strong written and verbal communication skills with the ability to explain complex topics to senior leadership</span></span></span></span></li>
</ul>
<div>
<hr /></div>
<span><span><span><b>Preferred Qualifications</b></span></span></span>
<ul>
<li><span><span><span><span>Experience in technology, SaaS, or high-growth PE-backed environment</span></span></span></span></li>
<li><span><span><span><span>Familiarity with SEC reporting platforms such as Workiva (Wdesk)</span></span></span></span></li>
<li><span><span><span><span>Proven ability to thrive in a fast-paced, evolving organization</span></span></span></span></li>
<li><span><span><span><span>Track record of building or improving reporting processes</span></span></span></span></li>
</ul>
<div>
<hr /></div>
<span><span><span><b>Why This Role</b></span></span></span>
<ul>
<li><span><span><span><span>High-visibility role with exposure to senior leadership and external stakeholders</span></span></span></span></li>
<li><span><span><span><span>Opportunity to own and modernize SEC reporting in a scaling organization</span></span></span></span></li>
<li><span><span><span><span>Flexible location with remote option</span></span></span></span></li>
<li><span><span><span><span>Competitive compensation and long-term growth potential</span></span></span></span></li>
</ul>
IND4<br />