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CELSIUS · 1 day ago

SEC Reporting Manager

Boca Raton, FL

Full-time

Onsite

Senior Level

6+ years exp

Celsius Holdings, Inc. is a global CPG company known for its innovative energy brands. The SEC Reporting Manager will lead all SEC processes, coordinate quarterly close activities, and interface with various teams to ensure compliance with SEC regulations and GAAP.

Consumer GoodsDietary SupplementsFitnessFood and BeverageFood ProcessingHealth CareLifestyleManufacturing

Responsibilities

Lead the preparation and review of timely and accurate SEC filings, including 10-K, 10-Q, 8-K, and other required filings

Ensure compliance with all relevant SEC regulations and GAAP

Oversee preparation and review of all supporting schedules and tie-out procedures

Coordinate with internal and external auditors on 10-Q and 10-K supporting schedules

Assist in the preparation of interim and annual disclosure checklists and supplemental schedules to ensure compliance with requirements

Coordinate with key internal/external stakeholders for the drafting of the description of business, industry overview, business strategy, and risk factors of the Form 10-K and 10-Q

Prepare sections of the Management's Discussion & Analysis (MD&A), working closely with FP&A and operational management

Lead the preparation and review of quarterly and annual earnings releases in collaboration with the FP&A department

Assist in preparation of the annual Proxy Statement

Ascertain accuracy of XBRL tagging

Conduct SEC, GAAP, and PCAOB research and stay updated on changes in legislation and regulations, both domestically and internationally, that may impact technical accounting and reporting requirements. Be proactive and provide leadership with periodic and timely regulatory updates

Support ASC 805 accounting for business combinations, including the opening balance sheet and purchase price allocation

Provide guidance on complex accounting issues and transactions

Oversee technical accounting matters impacting international teams. Review their work and provide guidance/training as needed

Develop and maintain accounting policies and procedures

Ensure compliance with key financial reporting SOX controls and maintain a 100% pass rate on control reviews

Proactively identify and mitigate risks

Manage relationship with Fidelity and lead equity accounting, including stock-based compensation and equity transactions

Oversee the maintenance of equity records and ensure accurate reporting

Collaborate with cross-functional teams to support business initiatives

Other ad hoc projects as needed

Qualification

Certified Public Accountant (CPA)GAAP knowledgeSEC regulations knowledgeMicrosoft Excel proficiencyPublic accounting experienceWorkivaDetail-orientedEffective communicationRelationship buildingWork under pressure