SEC Reporting Manager [Hybrid] | The Shyft Group (TSG) | Novi, MI
What you'll do:
As the SEC Reporting Manager based at our headquarters in Novi, MI, you will be instrumental in crafting and critically examining regulatory documents such as 10-K, 10-Q, and 8-K filings, while spearheading in-depth technical accounting research and providing nuanced analysis of emerging accounting standards and SEC regulatory frameworks.
Hybrid schedule is very flexible once the individual is fully trained and comfortable with systems and responsibilities.
You will also:
1. Prepare and review quarterly and annual SEC financial statements with precise XBRL tagging
2. Validate financial statements to meet SEC requirements and ensure consistent presentation of financial data
3. Oversee the preparation and submission of critical SEC filings
4. Ensure accuracy of SEC filing submissions across 8-K's, Proxy, and supplementary documents
5. Partner cross-functionally with legal, tax, investor relations, and treasury teams
6. Conduct in-depth research on accounting complexities and assess their disclosure impact
7. Contribute to the preparation of technical accounting memorandums
8. Manage the company's lease accounting, prepare journal entries, reconcile accounts
9. Ensure adherence to the corporate internal control framework
10. Maintain accounting policies and procedures to ensure compliance with reporting requirements
11. Serve as internal control owner for SEC reporting and lease accounting
12. Assess internal control deficiencies, propose corrective actions, and ensure timely implementation of corrective actions
13. Manage end-to-end disclosure control protocols for internal financial reporting
14. Participate in special projects as needed, including M&A transactions
What you need to be successful:
1. Bachelor's Degree in Finance or Accounting
2. Five or more (5+) years of accounting and financial statement reporting experience
3. Solid technical accounting expertise
4. Strong knowledge of SEC, GAAP, and SOX requirements
5. Ability to clearly and concisely document technical accounting matters
6. Experience with communicating financial impact to stakeholders
7. Proven history of building, maintaining, and managing relationships across all levels
8. Ability to manage multiple priorities in a fast-paced environment
9. Proactive mindset and ability to communicate effectively
10. Detail oriented and a reputation for maintaining accurate reporting and meeting deadlines
11. Versed in Microsoft 365, including Excel
What makes you stand out
* Certified Public Accountant (CPA) certification
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