Senior Manager
Veritone, Inc. · Irvine, California
Apply on Veritone, Inc.'s site →Goes straight to the employer's own hiring page. We never sit in between.
Manage and prepare the companys SEC filings 10‑Q and 10‑K and lead accounting research and SOX controls.
Worth knowing: Experience with Workiva and Oracle Cloud ERP is a plus
POSITION SUMMARY Veritone is seeking an individual for the role of Sr. Manager of SEC Reporting. This role will report into the Chief Accounting Officer and have responsibility for the Company’s external reporting requirements and accounting research function as well as assist with internal monthly reporting. This individual will also be responsible for supporting the Company’s external audit processes. WHAT YOU'LL DO Lead the Company’s SEC reporting process. This includes the preparation, distribution and filing of the 10-Q quarterly and 10-K annual SEC filing requirements. The role will also support the Company’s periodic filing requirements as needed. Coordination of the Company’s quarterly earnings release and associated SEC filing. Monitor and ensure timely identification of, and compliance with, accounting guidance utilizing all available tools. Provide GAAP interpretations and documentation of issues in a clear and comprehensive manner, including preparing accounting memos supporting the Company’s position. Monitor the peer group SEC filings to identify industry trends which should be considered in the Company’s disclosures. Management and execution of internal controls and governance procedures supporting the Company’s Sarbanes-Oxley requirements related to financial reporting. Coordinate the quarterly review and annual audit procedures performed by the external auditors. Support the process to routinely communicate with the Audit Committee or Board of Directors on significant accounting, disclosure or internal control items impacting the Company and its disclosures. Management and implementation of new accounting pronouncements including ASC 606 on revenue recognition. Manage monthly accounting for stock-based compensation and other equity transactions. Internal and external financial reporting requirements, as needed. Assist in the monthly close process as needed. Ad hoc reporting and special projects as assigned. WHAT YOU'LL NEED Bachelor’s degree in Accounting or equivalent is required. CPA required (active preferred) 6-8+ years of experience including a combination of public accounting experience preferably at a Big 4 Firm and responsibility for managing an SEC reporting function. Accounting and reporting research experience including competency to interpret and implement accounting guidance as it relates to the Company’s business.
Every job links to the employer's own site. This job board is free: no ads, no account.