Senior Manager, External Reporting
Santa Clara · USD 163,000-246,000 / year · Onsite · Posted Sep 29, 2026
At a glance
- Workplace
- Onsite
- Location
- Santa Clara
- Salary
- USD 163,000-246,000 / year · Base salary
About the role
- As Senior Manager, External Reporting, you will drive Everpure’s public financial reporting integrity and compliance across U.S. GAAP and SEC standards.
- Partnering cross-functionally across Finance, Legal, Investor Relations, and external audit, you will champion reporting excellence, elevate technical accounting analysis, and modernise processes with AI and automation tools.
Responsibilities
- Lead the preparation and review of SEC filings, including Forms 10-K, 10-Q, 8-K, proxy statement support, XBRL tagging, and other required disclosures
- Oversee the tie-out of financial statements, footnotes, and Management’s Discussion & Analysis (MD&A), including statement of cash flows, statement of stockholders’ equity, earnings per share, and non-GAAP disclosures, as applicable
- Ensure compliance with U.S. GAAP, SEC regulations (including Regulations S-K and S-X), and disclosure controls and procedures (DC&P)
- Manage the external reporting calendar and coordinate deliverables across finance, legal, investor relations, and external auditors
- Review and analyze financial results to ensure consistency and accuracy of disclosures
- Review accounting analyses and journal entries related to stock-based compensation (ASC 718), including expense recognition, forfeitures, modifications, equity classification, and diluted EPS impacts, in coordination with Stock Administration
- Review accounting for capitalized sales commissions / contract acquisition costs (ASC 340-40), including capitalization, amortization, and impairment assessments
- Support the evaluation of technical accounting matters, including preparation and review of accounting memos and documentation for complex or non-routine transactions
- Maintain and enhance internal controls over financial reporting (SOX), with emphasis on disclosure controls, reporting processes, and key controls over external reporting
- Drive continuous improvement in the external reporting process by identifying and implementing automation and AI-enabled solutions
Requirements
- Extensive expertise in U.S. GAAP and SEC public company reporting, with hands-on experience leading multi-faceted technical accounting evaluations and journal entries (including ASC 718 and ASC 340-40)
- Experience reviewing cash flow statements, stockholders’ equity, EPS, and related supporting schedules
- Demonstrated capability in orchestrating complex financial reporting deliverables, managing SOX/DC&P frameworks, and leveraging modern financial reporting tools and ERP systems
- Advanced skills in workflow automation, process improvement, and implementing technology- or AI-enabled tools to optimize financial data validation and disclosure drafting
- Strong cross-functional leadership, experience in mentoring staff, analytical problem-solving, and communication capabilities to align cross-departmental partners and executive stakeholders
Benefits
- Flexible time off
- Wellness resources
- Company-sponsored team events
- Incentive pay
- Equity
Workplace
- Primarily an in-office environment expected to work from the Santa Clara, CA office in compliance with policies
Skills
- U.S. GAAP
- XBRL
- ASC 718
- ASC 340-40
- SOX
- Workiva
- NetSuite
- SAP
- E*Trade
- ERP Systems
