SEC Reporting Manager

About Sequel

Sequel Med Tech is an early-stage company developing the next generation of precision drug delivery devices.

Job Overview

Sequel Med Tech is seeking a skilled SEC Reporting Manager to play a critical role in establishing and managing our SEC Reporting function, in partnership with current Finance leadership. The ideal candidate will thrive in a fast-paced, entrepreneurial environment and have a strong background in SEC reporting and external financial communications.

Job Responsibilities and Essential Duties

• Collaborate with Finance leadership to develop the SEC reporting framework in preparation for Sequel’s IPO.
• Create and document policies, procedures, and controls for SEC reporting processes.
• Lead the preparation and filing of all SEC-required documents, including Forms 10-Q, 10-K, 8-K, and other filings.
• Ensure accuracy, completeness, and compliance with U.S. GAAP and SEC regulations.
• Monitor changes in SEC and FASB regulations to ensure ongoing compliance.
• Research and evaluate the effect of new accounting and SEC pronouncements and assist in the implementation of new accounting requirements.
• Review existing and potential accounting policies to ensure consistency and compliance with General Accepted Accounting Principles (GAAP) and SEC requirements.
• Manage the preparation of quarterly external financial reporting, including earnings releases and supporting documentation.
• Coordinate with internal and external auditors as needed for timely and accurate filings.
• Assist in developing quarterly investor relations presentations.
• Support the preparation of financial data and analysis for investor and analyst calls.
• Manage relationships with internal and external auditors during quarterly and annual reviews.
• Provide additional information as needed to support audit processes and ensure timely resolution of audit inquiries.
• Coordinate the implementation, maintenance, and enhancement of systems and tools used to support SEC filings and internal reporting.
• Ensure the reporting infrastructure is scalable and efficient to meet organizational needs.
• Partner with Accounting, Finance, Legal, and Investor Relations teams to ensure alignment and accuracy in all reporting.
• Provide guidance and training to internal stakeholders on SEC reporting requirements and best practices.

Minimum Requirements

• Bachelor’s degree in Accounting, Finance or a related field
• CPA certification required
• 5+ years of experience in SEC reporting, public accounting, or a combination thereof.

Required Knowledge, Skills and Abilities

• Experience working in a Big 4 accounting firm
• Previous experience working in a pharmaceutical, biotech or medical device company preferred
• Experience with IPO’s or operating in a public company environment
• Deep knowledge of U.S. GAAP, SEC regulations, and reporting requirements.
• Experience researching and implementing new accounting standards and requirements.
• Strong analytical, organizational, and project management skills.
• Excellent communication and collaboration skills.
• Proficiency in financial reporting software and tools.
• Detail-oriented with a commitment to accuracy.
• Ability to thrive in a dynamic, fast-paced startup environment.
• Strong problem-solving skills and a proactive approach to challenges.
• Experience with Netsuite preferred

Environmental/Safety/Physical Work Conditions

• Ensures environmental consciousness and safe practices are exhibited in decisions
• Use of computer and telephone equipment and other related office accessories/devices to complete assignments
• May work extended hours during peak business cycles
• Physical requirements such as lifting specific weights
• Some traveling is expected