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Robert Half International Sr. Manager, Financial Reporting & Technical Accounting in Emeryville, California


The Senior Manager, SEC Reporting and Technical Accounting Manager will manage and prepare the company’s SEC filings, research and document technical accounting issues that are relevant to the company, manage the company’s quarterly tax provision, and assist with the monthly financial statement close process and SOX compliance, as needed. The Senior Manager, SEC Reporting and Technical Accounting Manager will need to collaborate well with others and proactively keep up with the latest regulatory developments that impact the company’s SEC filing and financial reporting requirements. The ideal candidate will have a strong background in SEC reporting, technical accounting, income taxes, lease, and internal controls, along with excellent leadership and communication skills.

JOB Functions:

  • Prepare and organize the quarterly SEC reporting calendar, which involves coordination with the external auditors, external legal firm, company executives and Board members, and members of the finance, legal, and investor relations departments.

  • Compile financial statements (consolidated balance sheet, consolidated income statement, statement of cash flows, statement of stockholders’ equity, footnotes) and other SEC disclosures

  • Manage the timely and accurate preparation of all external financial reports, including those filed with the SEC on Form 10-Q, 10-K, 8-K, proxy statements, and registration statements.

  • Prepare/compile supporting documents for all SEC filings and ensure all approvals are obtained before filing.

  • For the company’s financial statements filed with the SEC on Form 10-Q and 10-K, prepare disclosure checklists, ensure the filings are properly formatted and accurate, and perform XBRL tagging procedures.

  • Research and document the impact of new accounting rules on the company’s financial statements.

  • Manage accounting of all equity-related transactions and stock-based compensation plans, including the valuation, forecasting, recording, and reporting of stock-based compensation expense, related tax impact, and earnings per share.

  • Manage preparation of quarterly income tax provisions, as well as annual income tax returns and quarterly estimated tax payments.

  • Comply with internal controls related to the SEC reporting process in support of management’s and the external auditors’ assessment of internal controls over financial reporting.

  • Maintain a solid understanding of all aspects of the business and the related impact on the company’s accounting and internal control systems, procedures, and processes.


  • Public/private mix

  • SEC Reporting and Technical Accounting experience

  • Startup culture fit

  • CPA strongly preferred

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