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Sr. Manager, SEC Reporting & Technical Accounting

Company: NeuroPace
Location: Mountain View
Posted on: November 19, 2021

Job Description:


  • Key contributor in the preparation of SEC filings (including 10-Q, 10-K, 8-K, and Proxy statements) to ensure compliance with SEC rules and regulations and U.S. GAAP, and consistency across all communications.
  • Create and maintain SEC reporting calendar, coordinate key timelines and deliverables, and work collaboratively with various business partners to ensure timely, accurate, and complete SEC filings.
  • Prepare meeting materials and distribute draft filings.
  • Ensure complete and accurate supporting documentation of financial and other information used in external reporting, including financial statements, earnings releases, earnings release scripts and Investor Relations materials.
  • Develop and maintain expertise with and control company's use of SEC reporting application tool Workiva.
  • Manage xBRL tagging process.
  • Research and prepare technical accounting memos and footnotes of new accounting and disclosure guidance.
  • Manage the SOX implementation process; work with third-party providers as well as process and control owners to develop detailed documentation of processes and controls.
  • Work directly with external auditors and take responsibility for relevant audit requests.
  • Additional responsibilities may include stock plan administration, stock-based compensation accounting, and assistance with the preparation of financial statements (e.g., EPS).
    Qualifications: Candidates for this position must have a minimum of 6 years of proven experience including at least 4 years in public accounting, preferably Big Four audit. Candidates must have proficiency in SOX audits. A CPA is highly desired.
    Candidates should also possess the following:
    • Must be self-motivated and able to independently research relevant SEC rules and regulations and U.S. GAAP guidance to ensure compliance.
    • Ability to develop our public disclosures and monitor ongoing compliance.
    • Must have solid SEC and U.S. GAAP technical background and ability to interpret complex accounting and disclosure requirements.
    • Excellent verbal and written communication skills.
    • Detail oriented and highly organized, with the ability to manage a variety of primary duties as well as actively contribute to new projects. Can multi-task in a dynamic environment.
    • Ability to deliver top-quality results under tight deadlines.
    • Ability to work closely with team members and maintain a positive demeanor and professional image.
    • Energy and desire to thrive in a fast-paced organization.
    • Bachelor's degree in accounting required

Keywords: NeuroPace, Mountain View , Sr. Manager, SEC Reporting & Technical Accounting, IT / Software / Systems , Mountain View, California

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