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Overview
Join Plaid as an SEC Reporting Manager to support SEC reporting readiness and ensure compliance with U.S. GAAP while collaborating with cross-functional teams. We believe that the way people interact with their finances will drastically improve in the next few years. We’re dedicated to empowering this transformation by building the tools and experiences that thousands of developers use to create their own products. Plaid powers the tools millions of people rely on to live a healthier financial life. We work with thousands of companies like Venmo, SoFi, several of the Fortune 500, and many of the largest banks to make it easy for people to connect their financial accounts to the apps and services they want to use. Plaid’s network covers 12,000 financial institutions across the US, Canada, UK and Europe. Founded in 2013, the company is headquartered in San Francisco with offices in New York, Washington D.C., London and Amsterdam.
What you'll do
- •Own the preparation of quarterly and annual financial statements in accordance with U.S. GAAP and applicable SEC reporting requirements, including S-1, 10-K, and 10-Q filings.
- •Lead close-to-reporting processes, ensuring financial statements and supporting schedules reconcile to source records, variances are understood and documented, and reporting processes are accurate and repeatable.
- •Support XBRL tagging and regulatory reporting requirements.
- •Partner with Accounting, FP&A, Tax, Legal, and Investor Relations to align reporting inputs, resolve issues, and improve end-to-end reporting processes and data flows.
- •Prepare or review journal entries and reconciliations related to stock-based compensation, leases, and other complex areas.
- •Evaluate the accounting impact of complex transactions through research to ensure accurate reporting in compliance with U.S. GAAP.
- •Serve as a key point of contact with external auditors, coordinating audit requests, preparing supporting documentation, and ensuring efficient completion of audit procedures.
- •Identify and implement process, system, and AI-enabled improvements that increase reporting accuracy, efficiency, and scalability.
Conditions
- •Experience supporting an S-1 filing and transition to public company reporting.
- •Familiarity with public readiness or S-1 preparation.
- •Proactive mindset with a track record of driving thoughtful improvements using AI.
- •NetSuite experience.