SEC and Technical Accounting Senior Manager

The role

This role leads SEC reporting and technical accounting activities. The person will support monthly and quarterly close and oversee the internal control over financial reporting and SOX compliance program.

What you will do

• Prepare SEC financial reports including Forms 10-Q and 10-K, footnotes, cash flows, disclosure checklists and MD&A
• Lead Disclosure Committee meetings
• Prepare or support other SEC filings and investor communications
• Research complex accounting matters and prepare technical accounting memoranda
• Evaluate new accounting guidance and its impact on financial statements
• Manage the SOX compliance and ICFR program
• Oversee the design, documentation, implementation, and operation of key financial reporting controls
• Evaluate control deficiencies and drive remediation
• Review SOC 1 reports for relevant service providers
• Assist with corporate accounting policies, month-end close, and stock-based compensation schedules

Required qualifications

• BA/BS in Accounting
• 8+ years of progressive accounting experience, including SEC reporting and technical accounting
• Outstanding project management skills
• Ability to work independently and within a team environment
• Strong knowledge of U.S. GAAP and SEC reporting requirements
• Experience designing, documenting, testing, and remediating internal controls over financial reporting, including SOX requirements
• Demonstrated history of successfully achieving goals, objectives and high performance
• Communicate clearly in writing and in conversation
• Identify problems and propose practical solutions
• Demonstrate integrity, sound judgment, accountability, and a strong work ethic
• High level of accuracy and attention to detail

Nice to have

• CPA preferred
• Experience with Workiva is a plus
• Experience with Power BI is a plus

About the company

SI-BONE is a fast-growing, publicly traded medical device company that is an industry pioneer in minimally invasive sacropelvic solutions.