Manager of Reporting & Technical Accounting, Kodiak Robotics

• The ideal candidate will have a strong foundation in public company reporting, technical accounting, and internal controls, along with the ability to collaborate cross-functionally in a fast-paced environment
• Bachelor’s degree in Accounting, Finance, or a related field; CPA certification required
• 7+ years of progressive accounting experience, with a strong focus on SEC reporting and technical accounting
• Deep knowledge of U.S. GAAP, SEC regulations, and financial reporting requirements
• Experience with ERP systems (NetSuite preferred) and financial reporting software
• Proven ability to research and document complex technical accounting issues
• Strong analytical, organizational, and communication skills
• Ability to work collaboratively in a fast-paced, dynamic environment

Desirable

• We are seeking an experienced and detail-oriented Manager, Reporting & Technical Accounting to oversee SEC filings, technical accounting research, financial reporting, financial systems enhancements, and internal controls
• This role will ensure compliance with SEC regulations and U.S. GAAP, drive process improvements, and support key finance initiatives, including enhancing financial reporting processes within the company’s ERP system
• SEC Reporting & Compliance: Lead the preparation and filing of SEC reports, including Forms 10-K, 10-Q, and 8-K
• Ensure compliance with XBRL tagging and evolving SEC disclosure requirements
• Partner with external auditors and legal counsel to address review comments and ensure timely filings
• Technical Accounting & Policy Development: Research and document technical accounting issues, providing guidance on complex transactions
• Monitor, assess, and implement new accounting pronouncements applicable to the company
• Develop and maintain company accounting policies, ensuring adherence to U.S. GAAP
• Financial Reporting & Analysis: Oversee the preparation of financial statements and related disclosures
• Conduct variance analysis and financial statement preparation
• Collaborate with Investor Relations to support earnings releases and investor communications
• Financial Systems & Process Improvements: Support financial reporting system enhancements and process automation efforts
• Work closely with Finance, IT, and Accounting teams to ensure accurate financial data integration within the ERP system
• Assist in optimizing financial workflows and reporting capabilities within the ERP environment
• Internal Controls & Compliance: Develop and maintain internal controls over financial reporting, ensuring Sarbanes-Oxley (SOX) compliance if applicable
• Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting
• Act as a key liaison with external auditors, ensuring timely resolution of financial statement reviews and technical accounting matters