SEC Reporting Manager

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Infinity Consulting Solutions
Manager, Director, Accounting, Accountant
Full Time
Work from home not available Travel not required

Job Description

Job Description - SEC Reporting Manager

Our client, a leading homebuilder, is looking to hire a SEC Reporting Manager in their Reston Virginia headquarters. The SEC Reporting Manager is responsible for supporting the Director of SEC Reporting in the preparation of the Company's financial statements in accordance with generally accepted accounting principles and related supporting documentation, certain general ledger maintenance and related reconciliations, financial reporting for the Company's retirement plans (including 5500 Reports filed with the IRS and DOL) and completion of various financial analysis and special projects.

SEC Reporting Functions:
  • Gather and analyze accounting and disclosure information required to comply with SEC regulations and filing deadlines in connection with the preparation of Forms 10-Q, 10-K, 8-K, Proxy Statement and Annual Report, etc.
  • Prepare the XBRL filing, including identifying appropriate tagging and working with outside vendor on quarterly updates and completion schedule. Prepare and file required Section 16 reports (Forms 3, 4, 5) and Report 144 for the reporting of Executive Officer and Director stock transactions.
  • Prepare draft quarterly press releases and coordinate with the VP- Planning the completion and filing of these press releases.
  • Assist with research and implementation of new, pending and existing SEC regulations and FASB pronouncements and interpretations on a Company wide basis.
  • Continually monitor industry developments with respect to new FASB pronouncements, SEC regulations, etc. Additionally, need to determine how our competitors are implementing new rules and regulations and report findings to the Director of SEC Reporting.

Corporate Accounting Functions:
  • Manage the Homebuilding segment's consolidation. Oversee the Sr. Accountant in the preparation of the consolidation and related supporting documentation each month.
  • Review and preparation of the company consolidation each month and related supporting documentation.
  • Complete the financial reporting for the Company's retirement plans including audit support documentation and PST/401K and ESOP financial statements and PST 11-K filing.
  • Review and preparation of assigned monthly reconciliations supporting the trial balance.
  • Review and preparation of schedules and other support for the Company's outside Certified Public Accountants in connection with their annual audit, quarterly reviews and retirement plan audits.
  • Completion of the Company's earnings per share calculation, including review of the calculation of fair value of option grants as well as, analyzing and incorporating any regulation changes which may impact the EPS calculation.
  • Provide the Planning department appropriate supporting documentation in regards to determining compliance with the Senior Note Indenture.
  • Assist with maintenance of the corporate Policies and Procedures manual.

Special Projects:
  • Assist in the completion of accounting, reporting, proforma and supporting schedules for public offerings and other transactions.
  • Prepare other financial analysis and projections as requested by the CFO, Controller or Director of SEC Reporting.


Position Requirements:
  • Bachelors degree required
  • CPA strongly preferred
  • 5 years experience. SEC reporting at an accelerated or large accelerated filer is strongly preferred.


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Company Information

ICS is one of the nation’s leading staffing and recruiting resources specializing in connecting talented people to the businesses who need them. With headquarters in New York and offices in Chicago, Minneapolis, Washington DC, Dallas, Atlanta, and Denver, ICS specializes in IT, Accounting and Finance, Compliance and Legal, as well as Corporate Support (HR, Admin, Customer Service) staffing through a unique recruiting model based on personal interaction and communication with hundreds of new candidates each day. At ICS we believe, and our clients and candidates agree — that technology cannot replace the real personal relationships candidates have with our recruiters.
Dice Id : 10143403
Position Id : 20-00532
Originally Posted : 4 weeks ago

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