Manager, Financial Reporting

Position Overview
- Lead and manage the Company’s external financial reporting process and SEC compliance activities.

Key Responsibilities
- Lead preparation, review, and timely filing of SEC reports (Forms 10-K, 10-Q, 8-K, Proxy Statements, Section 16 filings, and other required disclosures).
- Prepare and maintain SEC reporting support schedules, disclosure checklists, and reporting calendars.
- Draft, update, and maintain technical accounting memos under U.S. GAAP and SEC regulations.
- Research complex accounting issues, new standards, and SEC requirements; write technical memos.
- Coordinate information gathering/review with internal stakeholders and external auditors.
- Manage XBRL tagging review and support SEC filing submissions.
- Assist with quarterly earnings support materials and investor reporting requirements.
- Support annual audit and quarterly review processes; prepare auditor deliverables.
- Prepare ad hoc financial analyses, board reporting materials, and management presentations.
- Support SOX compliance activities and related financial reporting internal control documentation.
- Monitor emerging accounting/SEC developments; assess impacts.
- Drive process improvements to enhance reporting accuracy, efficiency, and compliance.

Qualifications
- Bachelor’s degree in Accounting or Finance (Master’s preferred).
- Active CPA license required.
- Advanced Microsoft Excel and SEC reporting tools.
- Excellent written/verbal communication; strong attention to detail.
- Ability to manage multiple deadlines in a fast-paced public company.
- Strong knowledge of U.S. GAAP, SEC regulations, and public company reporting.
- 5+ years progressive accounting/financial reporting; 3–5 years direct SEC reporting (10-K, 10-Q, Proxy).
- Big Four public accounting experience required.
- Experience preparing technical accounting memoranda/accounting position papers.

Preferred Qualifications
- Life sciences/biotech/pharma/healthcare experience.
- Equity accounting, stock compensation, and SEC disclosure experience.
- Experience implementing SEC reporting software and/or ERP systems.
- Prior SOX compliance and internal controls over financial reporting experience.

Compensation & Benefits
- Medical, dental & vision; life and AD&D; short-/long-term disability; flexible spending; health savings; employee assistance.
- Pet insurance.
- 401(k) with company match and annual discretionary stock options.
- Generous paid time off, sick time, and paid holidays.

Application Instructions
- Tonix does not offer sponsorship for this role.