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SEC Manager


Denver, CO


Contract - Hybrid

Calling all Accountants! Our client in Denver, CO is looking for a new SEC Manager to join their team on a contract basis. If you have strong experience developing quarterly SEC reporting packages, especially for large, multi-national companies, we'd like to chat!


Assisting the Director, this role is responsible for technical accounting research and documentation, as well as preparing financial statements and the related schedules to support footnote disclosures in the quarterly and annual SEC filings (Forms 10-Q, 10-K, 8-K, and DEF14A/Proxy). It is also responsible for adhering to control processes affecting the financial statements or financial performance of the company and will provide support for SOX control testing. This is a unique opportunity to get experience with a global brand as they go through their quarterly close and reporting process.

How YOU Will Spend YOUR Days

  • Research accounting guidance as new accounting standards are implemented, transactions are contemplated or completed, or increased disclosure requirements arise. Prepare memos that are concise, but complete, clearly outlining technical accounting topics and conclusions. Present to upper management on technical accounting topics. Attend quarterly financial reporting and technical accounting webinars and training to increase awareness of current events.

  • Prepare and review SEC reports (Forms 10-Q, 10-K, and 8-K), and other external reports including proxy statement filings, earnings press releases, and earnings scripts. This includes, but is not limited to, tasks such as rolling forward SEC reporting templates, rolling forward the SEC documents, preparing footnote and related underlying disclosure reports, tie-out of completed disclosures, completing and aiding in control testing of disclosures, drafting new disclosures, and addressing formatting and conformity of the SEC documents.

  • Prepare consolidated and segment-based financial statement schedules, inclusive of the statement of cash flows, to include in external SEC financial reports. Drive efforts to streamline and conform the related processes.

  • Support external and internal audit requests and inquiries related to all SEC reports.

  • Adhere to control processes affecting the financial statements or financial performance of the company. This includes ensuring SOX compliance of financial reporting and disclosure controls, participating in and providing support for control occurrence for control walkthroughs, and SOX control testing. Provide support to financial reporting team by maintaining control evidence for controls, performing quarter-end inventory of control compliance, and contributing to a culture of a strong control environment.

  • Serve as a key user of the financial reporting software utilized for building SEC reports (Workiva). Build footnotes and other reporting disclosures within the software. Review all XBRL tagging.

What YOU Bring

  • Bachelor's degree in Accounting required. Master’s degree in Accounting preferred.

  • Certified Public Accountant.

  • 3+ years in public accounting.

  • Strong technical accounting and SEC knowledge.

  • ERP system exposure, inclusive of SAP and BPC, is a plus.

  • Strong financial process experience, including financial close, reporting, internal controls, experience with Sarbanes-Oxley, and working with independent auditors.

  • Workiva experience is a plus.

  • Exposure to consolidation and foreign currency at a multi-national public company is a plus.

Location: Denver, CO - hybrid, local candidates only!

Compensation: $55 - $60 per hour (6 month contract)

No third parties: no C2C or sponsorship available; must be eligible to work W2.

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