Job Title: SEC Reporting Manager
Reports to: Corporate Controller
Job Type: Exempt, Full-time
Location: Fremont, CA (Onsite)
Company Description
Amprius develops, designs, and manufactures high-performance lithium-ion cells for advanced applications. Amprius invented and perfected a 100% silicon anode which enables the highest energy density cell commercially available in the industry.
Position Summary:
The SEC Reporting Manager functions as a key finance professional primarily responsible for the preparation and filing of SEC reports and managing quarterly reviews and annual audits with our external auditors. Secondary responsibilities include responsibility of accounting for and tracking of equity transactions, Sarbanes Oxley compliance in related finance areas, and technical accounting and research projects as required.
Responsibilities:
* Manage Company's external financial reporting process, including SEC reporting (10-K, 10-Q) and compilation of financial statements, management's discussion and analysis, and footnote disclosures
* Assist with technical accounting matters such as revenue recognition, stock option accounting and reporting, leases, consolidations, and impairment assessments including carrying out research and documentation for a variety of complex and non-standard transactions such as mergers and acquisitions, debt offerings, new stock compensation arrangements etc., adoption of new standards, as well as general corporate accounting matters
* Maintain completed US GAAP, disclosure and change of control checklists for all issued financial reports
* Own the XBRL process
* Serve as a subject matter expert on US GAAP and SEC reporting requirements, with the ability to research and analyze new and proposed disclosure requirements
* Implement process improvements to streamline the financial reporting process and improve information quality
* Analyze competitor filings and industry reports to assess trends in financial statement disclosures
* Assist in review of quarterly financial statements, including preparation of statement of cash flows and earnings per share
* Monitor and revise policies and procedures as needed to ensure the adequacy and effectiveness of internal controls over external financial reporting
* Assist in the preparation of presentations for the Audit Committee and senior management on various financial topics
* Support the annual audit and quarterly review activities with external auditors
* Support testing by internal and external auditors on internal controls
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