SOX & Financial Reporting, Manager jobs in United States
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Zevia · 14 hours ago

SOX & Financial Reporting, Manager

Zevia is dedicated to creating healthier beverage options and fostering a culture of empathy and humility. The SOX & Financial Reporting Manager is responsible for overseeing the preparation and filing of external financial reports in compliance with U.S. GAAP and SEC regulations, as well as leading the company's SOX compliance program.

Food and BeverageGroceryRetail
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Comp. & Benefits
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H1B Sponsor Likelynote

Responsibilities

Lead the preparation and timely filing of all SEC reports, including 10-K and 10-Q, and other required filings
Coordinate the preparation of quarterly earnings materials, including financial statements, footnotes, and MD&A sections
Ensure financial statements comply with U.S. GAAP, SEC rules, and disclosure requirements
Manage XBRL tagging and validation for all SEC filings
Research complex accounting issues and prepare technical accounting memos
Support the implementation of new accounting standards and changes in disclosure requirements
Maintain and enhance reporting processes, checklists, and internal documentation
Oversee the company’s SOX 404 compliance program
Perform annual scoping, risk assessment, and control matrix updates
Partner with process owners to design, document, and maintain effective internal controls
Lead quarterly control testing, review findings, and track remediation activities
Coordinate internal and external auditor requests and support walkthroughs, testing, and evaluation of controls
Identify opportunities to streamline processes, automate controls, and enhance operational efficiency
Foster strong relationships with Legal, Internal Audit, and external auditors
Support ad-hoc projects such as system implementations, policy revisions, or process redesigns

Qualification

U.S. GAAPSEC regulationsSOX complianceERP systemsAnalytical skillsOrganizational skillsCommunication skills

Required

Bachelor's degree in Accounting or Finance
5–8+ years of related experience
Strong knowledge of U.S. GAAP, SEC regulations, and internal control frameworks (COSO)
Excellent analytical, organizational, and communication skills
Ability to manage multiple priorities in a fast-paced reporting cycle
Proficiency with ERP systems and reporting tools

Preferred

CPA preferred

Benefits

An array of medical plans
Dental
Vision
Group Life Insurance
Short-term disability + Long-term disability
Flexible Spending Accounts: Medical, Dependent and Limited Use
Health Savings Account
Accident Insurance
Critical Illness Insurance
Hospital Indemnity Insurance
Legal Insurance
Travel Assistance
Employee Assistance Program
Pet Insurance
401k Plan (Traditional and Roth)
Vacation, Personal/Sick Days, and Holidays
Professional development contributions
And of course, all the Zevia you can drink!

Company

Zevia

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Zevia produces zero-calorie diet sodas and offers sodas in various flavors, such as black cherry, caffeine free cola, and cherry cola.

H1B Sponsorship

Zevia has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (1)
2022 (1)
2020 (4)

Funding

Current Stage
Public Company
Total Funding
$236.01M
Key Investors
La CaisseNorthwood Ventures
2021-07-22IPO
2020-12-21Private Equity· $200M
2019-07-10Series Unknown· $12M

Leadership Team

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Girish Satya
Chief Financial Officer
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Company data provided by crunchbase