Sr. Manager, SEC Reporting and Technical Accounting



IT, Accounting & Finance
United States
Posted on Saturday, November 18, 2023

About HashiCorp

HashiCorp is driven by our people and our principles, which have been the foundation of everything we do since the company was founded in 2012. Join us on our journey as we work to support the world's most innovative companies as they transition to cloud infrastructure through simple yet powerful workflows and automation!

About The Role

The Finance team is seeking a Technical Accounting and SEC Reporting Senior Manager to support our accounting and reporting processes. This opportunity is ideal for someone who is interested in a broad range of responsibilities within a newly public company. The role will allow you to gain exposure to SEC regulatory reporting requirements, technical accounting,, and internal controls within a hyper growth technology company. A successful candidate thrives in a dynamic, fast-growing, and high energy company.

In this role, you can expect to…

  • Prepare SEC filings and financial statements, including XBRL tagging
  • Interpret U.S. GAAP accounting standards and SEC guidance to determine the accounting and financial reporting treatment
  • Draft and review technical accounting policy memos documenting accounting research and conclusions
  • Analyze peer filings and industry reports to assess trends in financial statement disclosures
  • Participate in Disclosure Committee meetings to ensure timely, complete, and accurate disclosures in SEC filings.
  • Manage the month-end close process, including preparation of monthly balance sheet recons, consolidated financial statements and flux analyses
  • Review equity-related disclosures, such as EPS, Equity Rollforward, and share-based compensation
  • Review quarterly technical accounting estimates
  • Monitor and revise policies and procedures as needed to ensure adequacy and effectiveness of internal controls over external financial reporting
  • Support annual audit and quarterly review activities with external auditors, including global statutory audits
  • Manage the establishment of internal control processes to support business needs and SOX compliance requirements for an effective control environment
  • Document internal control processes, assist in testing operating effectiveness of controls, assist in remediation of control deficiencies, and coordinate and track the testing of internal controls
  • Manage internal representation and sub-certification processes
  • Monitor and improve accounting and financial reporting procedures to strive for efficient workflows
  • Partner with cross-functional team members as we continue to scale the business
  • Other ad-hoc projects as required

You may be a good fit for our team if you have…

  • Bachelor’s degree in Accounting, Finance, or Business Administration
  • Licensed CPA
  • 8+ years of progressive experience in a financial reporting role in a public company or equivalent Big 4 public accounting experience
  • Experience in a software and / or SaaS company
  • US GAAP experience in ASC 320, ASC 350, ASC 718 and ASC 842. ASC 606 preferred, but not required
  • Proven technical SOX skills
  • Hands-on experience in preparation of Financial Statements including P&L, Balance Sheet, Cash Flow Statement, and Equity-related disclosures
  • Very high attention to detail
  • Ability to meet tight deadlines, and prioritize competing workloads
  • Should be able to work with flexible working hours
  • Excellent written and verbal communication skills
  • Strong analytical, evaluative and problem-solving skills
  • Expertise in MS Office Suite, particularly in excel functions
  • Experience with the G Suite, Netsuite and other major ERP systems and good experience in other integrated financial reporting tools (e.g. Workiva)


Canada, Colorado, California, Washington and New York Applicants: To view base salary ranges for this role in your location and to learn more about which roles are eligible for bonus pay or commissions, please visit our Pay Transparency Calculator below. Individual pay within the range will be determined based on job related-factors such as skills, experience, and education or training. Information on our benefits can be found via the link below. Intern ranges can be found below.