SEC Reporting & Technical Accounting Manager jobs in United States
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Landidly · 1 month ago

SEC Reporting & Technical Accounting Manager

Rekor Systems, Inc. is a trusted global authority on intelligent infrastructure providing innovative solutions for smart mobility. The SEC Reporting & Technical Accounting Manager will lead the preparation and filing of SEC reports, support complex accounting matters, and ensure the integrity of consolidated financial results.

Artificial Intelligence (AI)Career Planning

Responsibilities

Prepare and file quarterly and annual SEC reports, including Forms 10-Q, 10-K, and related disclosures
Coordinate with internal teams and external auditors to ensure accurate, timely, and compliant filings
Maintain and update disclosure controls and documentation for financial reporting
Compile consolidated financial statements, supporting schedules, and analysis for month-end, quarter-end, and year-end close
Review subsidiary financials and ensure consistency with U.S. GAAP and company accounting policies
Lead technical accounting assessments, including ASC 606 revenue recognition analysis and documentation
Research, interpret, and implement new accounting standards and complex transactions (e.g., business combinations, impairments, stock-based compensation)
Partner with business units to ensure proper accounting treatment for customer contracts and new product offerings
Drive SOX readiness initiatives, including control documentation, process mapping, and gap remediation
Support ongoing SOX testing, remediation efforts, and coordination with internal and external auditors
Monitor and enhance internal controls over financial reporting

Qualification

SEC reportingTechnical accountingU.S. GAAPSOX complianceSage IntacctAnalytical skillsCommunication skillsProject managementAdaptability

Required

Bachelor's degree in Accounting or Finance
5+ years of experience in SEC reporting, technical accounting, or public accounting
Strong knowledge of U.S. GAAP, SEC regulations, and SOX requirements
Experience in a public company environment and with consolidation processes
Exceptional analytical skills, attention to detail, and ability to manage multiple projects simultaneously
Strong communication skills and ability to work collaboratively across departments
Ability to operate independently and identify process improvements
Adaptable to organizational change

Preferred

CPA strongly preferred
Big 4 experience a plus
Experience with Sage Intacct, or similar reporting systems a plus
Exposure to software/SaaS revenue models and contract reviews

Company

Landidly

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Funding

Current Stage
Early Stage
Total Funding
$0.75M
Key Investors
Avalanche VC
2023-06-15Pre Seed· $0.75M

Leadership Team

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Weston Stearns
Founder
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