Job title: Senior Manager SEC Reporting 
Location: Palo Alto, CA 
work mode: Hybrid Work Schedule. M,T,W onsite.
Duration: 12months

Responsibilties: 
Scope of Work & Key Deliverables

• The contractor is expected to deliver in the following areas during the engagement period:
• Area    Description of Deliverables    Priority
• SEC Reporting    Assist with preparation and review of Form 10-Q or 10-K filings; draft or review financial statements, footnotes, and MD&A; support iXBRL/XBRL tagging and tie-out in Workiva.  
• Cash Flow Statement    Prepare or review the consolidated statement of cash flows (indirect method); resolve classification questions; prepare supplemental disclosure schedules. 
• Stock-Based Compensation    Prepare SBC journal entries, reconciliations, and rollforward schedules; review equity report data; draft ASC 718 footnote disclosures.   
• Goodwill & Intangibles    Support goodwill impairment analysis, intangible asset rollforwards, and related footnote disclosures under ASC 350/360.    Medium
• Close Support    Support monthly/quarterly close tasks including journal entry review, account reconciliations, and flux analysis as needed.    Medium
• Audit Support    Prepare PBC schedules, respond to auditor inquiries, and document key judgments and controls for quarterly reviews or annual audit.    As needed
   

Required Qualifications

• Credentials & Experience
• CPA
• Minimum 10 years of progressive, hands-on accounting experience in a public company or supporting public company clients.
• Demonstrated experience owning or supporting 10-K and/or 10-Q filings end to end.
• Technical Accounting Knowledge
• Deep command of U.S. GAAP, with hands-on expertise in: ASC 718 (Stock-Based Compensation), ASC 230 (Cash Flows), ASC 350/360 (Intangibles & Goodwill).
• Working knowledge of SEC rules (Regulation S-X and S-K) and PCAOB standards.
• Systems
• Workiva: experience managing SEC filing workflows, tie-outs, and XBRL/iXBRL tagging required.
• NetSuite: proficient in ledger review, journal entry management, and report extraction required.
• Equity reporting tools (e.g., Carta, E*TRADE Equity Edge, Morgan Stanley, or similar) for SBC reconciliation preferred.
• Advanced Excel skills.

Preferred Certifications:

• CPA