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

Sequel Med Tech provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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 travelling is expected