Job Information
Robert Half Senior SEC Manager in Emeryville, California
Description
We are in the process of recruiting a Senior SEC Manager to become part of our team based in Emeryville, California. The role involves ensuring compliance with the Securities and Exchange Commission regulations, overseeing acquisitions, and managing annual financial reporting.
SEC Financial Reporting
Oversee the SEC reporting process and maintain the SEC calendar aligned with closing activities.
Prepare and publish 10Q and 10K filings, including XBRL tagging review.
Lead Disclosure Committee discussions for accurate financial reporting.
Manage tie-outs and internal/external document reviews.
Ensure SOX 404 compliance for disclosure accuracy.
Prepare materials for the Audit Committee.
Technical Accounting
Complete GAAP checklists and ensure compliance with GAAP guidelines.
Prepare earnings release tables and review earnings-related texts.
Assist in proxy preparation.
Conduct technical accounting research and prepare memorandums.
Review material contracts for proper accounting treatment.
Equity & Complex Financial Reporting
Prepare journal entries and disclosures for share-based compensation.
Calculate EPS and prepare the Statement of Stockholders' Equity.
Perform impairment analyses for long-lived assets and goodwill.
Other Responsibilities
Ensure timely financial disclosure compliance by senior management.
Develop accounting positions for new guidance and document conclusions.
Maintain financial control policies and procedures.
Manage external agencies (SEC, NASDAQ) and respond to requests.
Collaborate with external auditors and handle special projects.
Oversee the SEC reporting process and maintain the SEC calendar aligned with closing activities.
Prepare and publish 10Q and 10K filings, including XBRL tagging review.
Lead Disclosure Committee discussions for accurate financial reporting.
Manage tie-outs and internal/external document reviews.
Ensure SOX 404 compliance for disclosure accuracy.
Prepare materials for the Audit Committee.
Technical Accounting
Complete GAAP checklists and ensure compliance with GAAP guidelines.
Prepare earnings release tables and review earnings-related texts.
Assist in proxy preparation.
Conduct technical accounting research and prepare memorandums.
Review material contracts for proper accounting treatment.
Equity & Complex Financial Reporting
Prepare journal entries and disclosures for share-based compensation.
Calculate EPS and prepare the Statement of Stockholders' Equity.
Perform impairment analyses for long-lived assets and goodwill.
Other Responsibilities
Ensure timely financial disclosure compliance by senior management.
Develop accounting positions for new guidance and document conclusions.
Maintain financial control policies and procedures.
Manage external agencies (SEC, NASDAQ) and respond to requests.
Collaborate with external auditors and handle special projects.
Requirements
Qualifications & Experience
Bachelor's degree in Accounting or Finance
8+ years of relevant experience, including 5+ years in a public company or accounting firm serving public clients
CPA required (active certification preferred)
Strong SEC public reporting experience
Big 4 accounting firm experience preferred
Workiva experience strongly preferred
Retail or consumer goods background is a plus
Skills & Competencies
Expertise in US GAAP, PCAOB, SEC, and SOX 404 regulations
Strong analytical and decision-making skills
Excellent communication; ability to engage with auditors, legal teams, and regulators
Solid understanding of financial statements and disclosure benchmarking
Proficient in financial systems and processes
Energetic, proactive team player with a consultative approach
Skilled in managing cross-functional teams and driving alignment
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
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