SEC Reporting Manager
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
SEC Reporting Manager preparing U.S. GAAP financial statements and SEC filings for Plaid, a fintech infrastructure company. Improving scalable reporting processes, controls, and AI-enabled operations.
Responsibilities:
- Own the preparation of quarterly and annual financial statements under U.S. GAAP and SEC reporting requirements, including S-1, 10-K, and 10-Q filings
- Lead close-to-reporting processes and ensure statements and supporting schedules reconcile to source records
- Investigate and document variances and ensure reporting processes are accurate and repeatable
- Support XBRL tagging and regulatory reporting requirements
- Partner with Accounting, FP&A, Tax, Legal, and Investor Relations to align inputs, resolve issues, and improve reporting processes and data flows
- Prepare or review journal entries and reconciliations for stock-based compensation, leases, and other complex areas
- Research complex transactions and evaluate their accounting impact for U.S. GAAP compliance
- Coordinate external audit requests, prepare supporting documentation, and ensure efficient completion of audit procedures
- Identify and implement process, system, and AI-enabled improvements that increase reporting accuracy, efficiency, and scalability
Requirements:
- Minimum 7 years of accounting experience
- 2+ years at a Big Four audit firm
- Progressive experience in SEC reporting at a public company
- Strong knowledge of U.S. GAAP, SEC reporting requirements, and internal control frameworks
- Ability to research and resolve complex technical accounting issues
- Exceptional attention to detail and commitment to quality and accuracy
- Strong project management, organizational, and problem-solving skills
- Ability to manage competing priorities in a fast-paced environment
- Track record of driving change, improving processes, implementing systems, and scaling operations
- Comfortable operating in fast-paced, ambiguous environments with a growth mindset
- Exceptional written and verbal communication skills and ability to collaborate with technical and non-technical stakeholders
- Preferred: experience supporting an S-1 filing and transition to public company reporting
- Preferred: familiarity with public readiness or S-1 preparation
- Preferred: proactive improvements using AI
- Preferred: NetSuite experience
Benefits:
- Equity
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k)
- Comprehensive benefit plan
Similar Jobs
Internal Controls Manager
Internal Controls Manager leading Plaid’s SOX compliance and IPO-readiness controls. Partnering with auditors and finance teams at fintech infrastructure company Plaid.
Senior Manager, Commercial Capability – Innovation
Senior Manager improving BD’s U.S. medical technology sales capability through AI-enabled enablement. Designing onboarding, coaching, readiness, and innovation programs that improve seller productivity and commercial performance.
Nurse Case Manager
Nurse Case Manager supporting Cencora’s Canadian pharmaceutical patient-support services. Coordinating enrollment, therapy access, documentation, and clinical escalations for patients and providers.
DSP Associate Advertising Manager
Amazon DSP Associate Advertising Manager helping Spreetail grow brands’ ecommerce market share through programmatic advertising. Developing client strategies, reporting performance, and optimizing ad spend.
Field Service Manager, Laundry
Field Service Manager supporting Electrolux Professional commercial laundry equipment across the Americas. Troubleshooting installations, training service partners, auditing service quality, and driving customer-care excellence.
National Accounts Manager
National Accounts Manager retaining WM customers and securing service agreements. Driving revenue for North America’s leading environmental solutions provider.
Performance Manager
VinSolutions client performance manager retaining dealership clients and increasing product adoption for Cox Automotive. Managing regional accounts across Georgia, Alabama, and Florida through remote and onsite engagements.
Registered Manager – Domiciliary Care
Nila Cares, building software for domiciliary care providers, seeks a CQC Registered Manager as a remote product advisor. Advising on workflows, compliance, commissioning, and care operations.
Cosmetic R&D Manager
Responsable R&D développant les gammes cosmétiques d’Olyos, groupe européen de santé naturelle. Pilotage des formulations, transferts industriels, innovation et lancements produits.
Compensation Manager
Compensation Manager designing equitable, compliant pay programs for YA Group, an international forensic consulting and engineering services organization. Advising leaders through benchmarking, analytics, governance, and annual compensation reviews.
Clinical Manager
Clinical Manager leading Cosán’s virtual care coordination teams for at-risk older adults. Managing workflows, coaching staff, and driving clinical performance from a compliant home office.
Case Manager – Personal Injury Litigation
Bilingual Personal Injury Case Manager supporting US attorneys with litigation, records, deadlines, and client communication. Remote role serving active cases from Latin American locations.
Contract Manager
HTM Contract Manager overseeing vendor agreements, pricing, invoices, and savings for Advocate Health, a nonprofit integrated healthcare system. Maintaining contract databases and supporting strategic healthcare technology operations.
Clinical Trial Quality Control Manager – Site Oversight
Clinical QC Manager overseeing investigational-site quality for Zai Lab, a biopharmaceutical company developing medicines for oncology and other diseases. Conducting risk-based site assessments, inspection-readiness reviews, trend analysis, and corrective-action follow-up.
Cost Manager – Commercial Real Estate Construction
Cost Manager managing estimates, bids, reporting, and cost control for Turner & Townsend’s commercial real estate construction projects. Supporting large-scale office and workplace developments across U.S. markets.
Credit Products Manager
Credit Products Manager overseeing underwriting, portfolio risk, and credit teams at Flagstar Bank. Driving compliant credit decisions, analytics, and responsible growth across commercial banking.
Snowflake Engagement Manager
Snowflake Engagement Manager leading complex platform implementations for enterprise clients. Driving service strategy, delivery quality, project execution, and growth opportunities.
Mergers and Acquisitions Manager
M&A Manager originating and leading US acquisitions for Celnor Group, a Testing, Inspection, Certification, and Compliance business group. Building owner relationships and driving transactions from opportunity through completion.
Scientific Quotation Manager
Scientific Quotation Manager preparing medical-device testing proposals for Eurofins’ life sciences laboratories. Managing customer quotes, orders, CRM data, and cross-department resolution of operational issues.
Senior Development Manager
Senior Development Manager leading affordable housing projects for Stonewater, a major UK social housing provider. Managing regional schemes, budgets, acquisitions and development teams from planning through completion.