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SEC Reporting Manager

Westwin Elements Inc. • Oklahoma City, OK, US • published 2026-10-15 08:18:16.616527

Description

**Overview** As the SEC Reporting Manager, you will be a key pillar of our financial reporting infrastructure. You will own the preparation of all SEC filings, ensure compliance with GAAP and SEC regulations, and support the development and maintenance of a strong financial reporting function. This role offers the opportunity to build and enhance reporting processes within a rapidly scaling organization. **Responsibilities** * **Financial Reporting** Own the end‑to‑end preparation, drafting, and filing of periodic SEC reports (Forms 10‑K, 10‑Q, and 8‑K), including financial statements, footnotes, and MD\&A. * **Technical Accounting** Research and document technical accounting positions on complex areas such as share‑based compensation, warrant liabilities, and other accounting matters. * **Internal Controls** Collaborate with internal teams and external advisors to design, implement, and maintain a robust SOX 404 internal control environment. * **Audit Coordination** Serve as the primary liaison for external auditors during quarterly reviews, annual PCAOB audits, and internal control testing. * **XBRL \& Compliance** Manage the XBRL tagging and review process to ensure accuracy and...

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