The Kemp Group (www.kempgrp.com) specializes in finding top-tier accounting and financial talent. Founded by a CPA and staffed with experienced recruiters, we are here to help you find your next opportunity.

The Kemp Group is currently working with a manufacturing client to fill an SEC Reporting Manager position located 1.5 hours from Knoxville TN. The position has the following responsibilities:

Direct the financial SEC reporting process, while developing talent within the team and larger controller’s group.
Write/Review the financial and accounting sections of the SEC Forms 10K, 10-Q, S-3, S-8, 8-K, and proxy statements.
Coordinate with external auditors, external actuaries, legal counsel (internal and external), Business leaders, Investor Relations, HR, Treasury, accounting, tax, and executive management.
Coordinate with internal teams for the completion of the non-financial sections of SEC reports.
Preparation, review, and filing of all financial SEC filings, including registration statements.
Research and oversee the research, documentation, and application of complicated GAAP and SEC reporting requirements, which may include pro forma presentation.
Coordinate Financial Disclosure Team meetings/communications and participate as a member of the Financial Disclosure Team.
Oversee the preparation of quarterly journal entries related to complex and/or unusual accounting transactions (i.e. M&A, stock compensation, etc.).
Collaborate with third parties on significant accounting areas including pension and purchase accounting.
Interface with ERM process.
Lead quarterly CEO/CFO certification meetings.
Work with Corporate Controller to maintain Sarbanes-Oxley 404 documentation and direct Sarbanes-Oxley 404 internal testing.
Strategic planning for the reporting process.
Routine evaluation of organizational and process risk.
Prepare management, audit committee and board reports.
Assist with special projects.

Requirements:

BS/BA in Accounting/Finance, CPA a plus
10+ years of professional experience in accounting – prior SEC reporting and/or public accounting experience
Strong understanding and experience in U.S. GAAP accounting and reporting
Prior management experience required within an SEC Reporting Group

Qualified and interested candidates should forward their resume in Microsoft Word format to The Kemp Group at recruiters@kempgrp.com

Please visit our Web Site at www.kempgrp.com for a comprehensive listing of all of our open positions as well as background information on our company, professional staff, and services.

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