SEC Compliance Manager/Director

We are looking for an experienced SEC Compliance Manager/Director to lead external reporting and technical accounting activities for a growing organization in San Jose, California. This role is responsible for delivering accurate public company filings, overseeing complex accounting matters, and ensuring financial disclosures meet regulatory and audit standards. The ideal candidate brings deep knowledge of SEC reporting, strong judgment in U.S. GAAP application, and the ability to partner effectively across finance and executive stakeholders.

Responsibilities:

• Lead the preparation and review of periodic SEC filings, including Forms 10-K and 10-Q, with a focus on accuracy, completeness, and timeliness.
• Oversee the development of financial statements, footnote disclosures, and supporting schedules to ensure compliance with applicable reporting requirements.
• Manage technical accounting analyses for complex transactions, including lease accounting under ASC 842 and other emerging accounting matters.
• Direct equity accounting activities and ensure related transactions are properly recorded, documented, and disclosed.
• Coordinate closely with internal and external auditors to support quarterly and annual reviews, resolve issues, and maintain strong control over reporting deliverables.
• Establish and maintain reporting processes that support compliance with Exchange Commission requirements and evolving accounting standards.
• Partner with finance leadership and cross-functional teams to evaluate disclosure implications and improve the quality of external financial reporting.
• Review reporting packages and documentation to confirm consistency between underlying records, financial statements, and narrative disclosures.
• 15+ years of progressive experience in SEC reporting, financial reporting, or technical accounting roles.
• Certified Public Accountant designation required.
• Strong expertise in preparing and reviewing SEC filings, including Form 10-K and Form 10-Q.
• Deep understanding of U.S. GAAP, financial statement presentation, and disclosure requirements.
• Hands-on experience with equity accounting and technical accounting research and interpretation.
• Knowledge of lease accounting under ASC 842 and its impact on external reporting.
• Proven ability to work effectively with auditors, senior leadership, and cross-functional business partners.