Manager SEC Financial Reporting & Technical Accounting

Company Description

Company Description

Cricut® makes smart cutting machines that work with an easy-to-use app, an ever-growing collection of materials, and crafting essentials to help you design and personalize almost anything — custom cards, unique apparel, everyday items, and so much more.

Let’s make.

 Overview

We believe everyone is born creative. We’re a diverse tapestry of thinkers, dreamers, givers, DIYers, handi-workers, artisans, and forever and always architects of things.

At Cricut, we place the power of handmade into the hands of all. We give you beautiful, easy-to-master tools so you can make something unique, remarkable, perfect. We surround you with ideas, community, inspiration, and encouragement to take your creativity further than you ever imagined. And as a community, we celebrate the exhilarating act of making every single day.

So, make that handcrafted card that feels like a hug. Design a shirt for fun, for family, or for a full-blown business. Craft with a passion or for a purpose. Make something big and bold, itsy-bitsy, amazingly ambitious, or just plain silly. Whatever you make, just make your heart out. Because here’s the remarkable truth: When we all make together, we make all things possible.

Let’s make.

Job Description

Cricut is looking to add an integral member to our Accounting Team, the SEC Reporting Manager. Reporting to the VP of Accounting, you will be responsible for all external and SEC financial reporting requirements for Cricut, such as the 10-Qs, S-8's and 10-Ks. You will also play a critical role in all technical accounting areas, including stock-based compensation, equity, as well as the implementation of new standards and other compliance matters. Success in this role requires both public accounting and industry experience, preferably with software as a service experience, and the ability to work in a fast-paced environment. 

What You'll Do: 

• Prepare and file SEC Forms 3, 4, 5, 10-K, 10-Q, 8-K, proxy, as applicable; review XBRL tagging of Cricut’s financial statements and footnotes 
• Ensure accuracy, completeness, and integrity of the company's financial statements in accordance with the US GAAP and SEC Reporting standards, including preparing financial statements and drafting disclosures for both annual and quarterly financial statements 
• Review MD&A disclosures for both annual and quarterly financial statements 
• Benchmark disclosures against industry peers' filings 
• Prepare monthly reconciliation for significant accounts, such as stock-based compensation-related calculations and resulting journal entries, as needed 
• Proactively identify, research, and draft technical memos on significant accounting pronouncements and interpret guidance on complex accounting matters, company transactions and initiatives. 
• Assist managing the annual SOX planning process and the risk assessment meeting of internal controls over financial reporting; draft and/or formalize policies processes and controls 
• Drive coordination with external auditor to perform quarterly reviews and annual financial statement audit, including collecting comments on the various drafts of reports. 
• Handle all relevant disclosure checklists and reporting questionnaires. 
• Assist in implementing accounting software/SEC reporting software 
• In partnership with accounting/finance personnel and other business leaders, build and enhance awareness of various accounting requirements. 
• Contribute to research of new accounting guidance and exposure drafts, and analyze impacts 
• Own special projects and support Corporate initiatives, as needed. 

Qualifications

• Bachelor’s degree or equivalent in Accounting 
• CPA & Big 4 experience 
• 5-7+ years of relevant work experience in a public accounting; software-as-a-service (SaaS) experience preferred 
• Experience with US GAAP & SEC reporting 
• Highly proficient with Excel and overall M/S Office proficiency 
• Demonstrated professional commitment, initiative, accountability and ownership of assignments 
• Comfortable working in a rapidly changing environment and adept at handling complex issues 
• Excellent time-management and organizational skills with experience in working toward tight deadlines 
• Experience growing a department, preferred but not required 
• Experience with SOX 404 and internal control over financial reporting 
• Experience with Workiva Wdesk and XBRL 
• Experience with system implementations, preferred but not required

Success will require: 

• Thorough understanding of the SEC Reporting process and timeline 
• Proficiency in assigned areas including the accounting treatment of underlying transactions a