1 день назад
Senior Manager, External Reporting (AI & Automation)
163 000 - 246 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, External Reporting (AI & Automation) (US GAAP/SEC): Leading public financial reporting, SEC filings, technical accounting reviews, and disclosure controls for a data platform company with an accent on reporting accuracy, compliance, and cross-functional coordination. Focus on reviewing ASC 718 and ASC 340-40 matters, strengthening SOX controls, and implementing AI and automation for tie-outs, validation, and disclosure drafting.
Location: Santa Clara, California; primarily in-office work is required.
Annual base salary: $163,000–$246,000 USD, with possible incentive pay and/or equity.
Company
is a publicly traded data platform company serving hyperscalers, AI labs, the AI hardware supply chain, and the broader AI ecosystem.
What you will do
- Lead the preparation and review of SEC filings, including Forms 10-K, 10-Q, 8-K, proxy statement support, XBRL tagging, and related disclosures.
- Oversee tie-outs and accuracy reviews for financial statements, footnotes, MD&A, cash flows, stockholders’ equity, EPS, and non-GAAP disclosures.
- Coordinate reporting deliverables across Finance, Legal, Investor Relations, and external auditors.
- Review technical accounting matters, journal entries, and analyses related to ASC 718 stock-based compensation and ASC 340-40 contract acquisition costs.
- Maintain and enhance SOX internal controls and disclosure controls over external reporting.
- Implement automation and AI-enabled solutions using tools such as Workiva and ERP systems to improve validation, variance analysis, disclosure drafting, and reporting timelines.
Requirements
- Extensive expertise in U.S. GAAP and SEC public company reporting.
- Hands-on experience with ASC 718, ASC 340-40, technical accounting evaluations, and journal entries.
- Experience reviewing cash flow statements, stockholders’ equity, EPS, and supporting schedules.
- Experience managing complex reporting deliverables and SOX/DC&P frameworks.
- Advanced skills in workflow automation, process improvement, and AI-enabled financial reporting tools.
- Strong cross-functional leadership, mentoring, analytical, and communication skills.
Nice to have
- Experience with Workiva, NetSuite, SAP, or E*Trade.
- Experience supporting earnings releases and working directly with external auditors.
Culture & Benefits
- Innovation-focused environment with opportunities to contribute to technology and reporting transformation.
- Flexible time off and wellness resources.
- Company-sponsored team events.
- Employee Resource Groups and inclusive leadership initiatives.
- Accommodations are available throughout the hiring process.
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