Manager SEC Reporting & SOX Controls
: Job Details :

An early-stage life sciences company located in Boston, MA is actively looking to hire a Manager, SEC Reporting & SOX Controls. We are seeking a detail-oriented and skilled professional to fill the role of Manager, SEC Reporting & SOX Controls. This individual will handle SEC filings, support the company's compliance with Sarbanes-Oxley (SOX), perform in-depth technical accounting research, manage equity plan administration, and contribute to month-end financial close activities. This Manager, SEC Reporting & SOX Controls position reports to the Associate Director of External Reporting & SOX and collaborates closely with the VP, Global Financial Controller while working a hybrid schedule out of our Boston, MA office. ResponsibilitiesSEC ReportingDraft and review required SEC filings, including Forms 10-K, 10-Q, 8-K, and Proxy Statements, with a focus on financial disclosures and MD&A.Prepare supporting workpapers and ensure compliance with U.S. GAAP and SEC regulations.Use Active Disclosure software to draft financial statements and related content.Verify XBRL tagging and benchmark disclosures against industry standards.Work with auditors to finalize financial statement tie-outs.Assist in preparing materials for management and Board reporting, including audit and disclosure committee updates.SOX Compliance & Technical AccountingConduct research on technical accounting topics and prepare thorough documentation.Coordinate SOX compliance efforts by maintaining process documentation, risk assessments, and control matrices.Oversee internal and external audit engagements focused on internal controls.Equity AccountingAdminister stock-based compensation and other equity accounting processes, ensuring compliance with ASC 718.Draft equity-related disclosures for quarterly and annual reports.Accounting OperationsSupport monthly financial close processes, particularly on topics like lease accounting (ASC 842), equity method investments, and variable interest entities.Provide key deliverables for tax provision calculations, collaborating with external tax advisors.Participate in ad hoc projects as needed.QualificationsBachelor's degree in Accounting or Finance 4+ years of progressive accounting experienceCPA certification preferred Strong knowledge of US GAAP, SEC and SOX requirements For immediate consideration, please submit a copy of your resume to Chris Grassi at ...@kbwfinancial.com*MONKBW*#LI-CG1