SEC Reporting Manager
LarraStaff • Westborough, Massachusetts • Full Time
Posted on Sat, Jul 18, 2026
Responsibilities
- Manage all aspects of our external SEC documents, including the 10K, 10Q, 8K and other ad hoc filings
- Coordinate the review of filings with external auditors, legal counsel, accounting staff and executive management
- Lead implementation efforts and ongoing monitoring of significant new pronouncements, including ongoing communication and education of financial management on pronouncements
- Manage the preparation and support for all areas of our external reporting process, including EPS calculations, Balance Sheet, Income Statement, Statement of Cash Flows, Statement of Stockholders’ Equity, and Share-Based Compensation
- Assist with internal audit programs
- Interact with external auditors and provide audit support
- Complete, document and communicate/present ad-hoc projects and analyses
- Complete subsidiary statutory audits and financial statements
- Manage 401K audit and prepare financial statements
- Bachelor/Master’s degree in Accounting
- 5-7 years related experience
- Big 4 experience strongly preferred, with public company clients
- CPA required
- Excellent Communication Skills (Written & Verbal)
- Possess technical expertise related to GAAP and external reporting including SEC reporting, stock option accounting, revenue recognition, acquisitions, and Sarbanes-Oxley requirements
- Demonstrated recent experience in researching and preparing technical accounting memorandums for complex issues and new pronouncements
- Understanding of accounting processes, procedure and internal controls
- Ability to adapt quickly and learn new tasks independently
- Ability to manage competing priorities with deadlines.