SEC Reporting Manager/Analyst
NeoPhotonics - San Jose, CA

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SEC Reporting Manager

Through your relationships with various internal sources, you efficiently gather financial information and oversee the process of preparing, reviewing, submitting and distributing the financial reports. Reporting to the Director of Technical Accounting, you will assist him/her to advise senior management on U.S. GAAP and SEC filings. Also, you would work closely with the finance team on press releases and reports that reach securities analysts, investors and industry groups globally.

Responsibilities:
Coordinates and prepares all information in the 10-K, 10-Q, earnings release and other SEC filings
Ensures compliance with GAAP and SEC rules and regulations
Prepares stock-based compensation expense and earnings per share computations
Reviews equity roll-forward schedules
Performs technical research on complex accounting issues and prepares accounting write-ups
Prepares MD&A, quarterly and annual fluctuation analyses for external reporting
Responsible for XBRL detailed tagging requirements
Executes proper procedures to ensure adequacy and effectiveness of internal controls over financial reporting
Interfaces with internal and external auditors Required Qualifications:

Bachelor’s degree in Finance, Accounting, or Business Administration
CPA designation with Big 4 experience
At least 2 years of public company external reporting experience
Ability to work independently and within a team environment
Proven experience to make well-reasoned and timely decisions
Outstanding project management skills to establish and meet deadlines
Excellent oral and written communication and analytical skills
Excellent interpersonal skills, attention to detail, organized and thorough with the desire for continuous improvement
Excellent understanding of GAAP accounting principles, especially in revenue recognition, earnings per share, and cash flows with a strong knowledge of SEC reporting regulations
XBRL tagging knowledge
Oracle experience preferred

NeoPhotonics - 7 months ago - save job
About this company
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NeoPhotonics is a leading provider of photonic integrated circuit-based modules, components and subsystems for use in optical communications...