Manager SEC Reporting _and_amp; Sarbanes Oxley Compliance 1295

  • Job Title: Manager SEC Reporting and Sarbanes Oxley Compliance
    This newly created position will report to the Corporate Controller. Primary responsibilities will include: Preparing the Company’s 10-Qs, 10-Ks 8-Ks, proxy statements, annual report and all other SEC filing documents in compliance with all SEC and GAAP disclosure requirements; Maintaining appropriate policies, procedures and controls around the financial reporting process including proper documentation and timely review; Coordinating the production and filing of all publicly filed financial reports; Leading Sarbanes Oxley Section 404 Compliance with responsibility for maintenance of documentation, continued evaluation of internal controls and risk assessment, ongoing monitoring and testing, and supervision of external consultants; Overseeing the testing of internal controls by external audit firm to enable auditor, CEO and CFO certifications; Researching and interpreting new US GAAP pronouncements and SEC reporting requirements and assessing the impact on the Company’s financial statements and accounting policies; Interacting frequently with external auditors and Company management; Reviewing and documenting accounting treatment of significant agreements entered into by the Company; and Performing ad hoc analysis as required.
    We are seeking an individual with a minimum of 5-7 years progressive accounting and financial reporting experience, including at least 4 years experience with a public accounting firm and experience in an SEC reporting/compliance role. CPA is required. Candidate should possess an in-depth knowledge of US GAAP, relevant technical accounting pronouncements (eg. SAB 104, FAS 123R, FAS 5, FAS 13, EITF 96-18) and SEC rules and regulations. Great Plains Dynamics experience is a plus; proficiency with MS Word and Excel required. The successful candidate will be a self-motivated, extremely organized, and able to work well with other functional areas in the Company. The candidate must be able to work independently and manage multi-projects to pre-defined timelines. Strong attention to detail and analytical and problem-skills are necessary, as well as the ability to prioritize, propose solutions and translate accounting information or rules in context of the Company’s practices and business.
    Charles Jo
    Sr. Recruiter, Cytokinetics, Inc.
    280 East Grand Avenue
    South San Francisco, CA 94080
    Tel: (650) 624-2927
    Fax: (650) 624-3010
    Recommendations to applicants:
    Apply using the web resume submittal form at the above URL.
    If your experience is not a match for current opportunities but would like for me to keep you in mind for other opportunities, please forward your resume to with your name and functional title(s) on the subject line.
    Thank you / CJ.

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