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SEC and External Financial Reporting Manager

Bakkt

Bakkt

Accounting & Finance
New York, NY, USA
Posted 6+ months ago

About Us

Founded in 2018, Bakkt builds technology that connects commerce.

Our vision is to connect the digital economy by offering one ecosystem for cryptocurrency and digital assets, loyalty, and commerce.

Come build with us.

We are seeking a highly skilled and detail-oriented SEC and External Reporting Manager to join our finance team. In this role, you will be responsible for overseeing the Company's external financial reporting process, ensuring accuracy, compliance, and efficiency in all reporting activities. Your expertise in SEC reporting, GAAP, and regulatory requirements will be crucial in maintaining our financial integrity and transparency.

Key Job Responsibilities

  • Oversee the Company’s external financial reporting process, including SEC reporting (Form 10-K, 10-Q) and other financial and regulatory statutory reporting (Bakkt Brokerage, Bakkt Trust, Bakkt Crypto Solutions)
  • Summarize key financial reporting items for review by the Company’s Disclosure Committee and Audit Committee
  • Oversee the preparation and review of quarterly financial statements, including statement of cash flows and EPS
  • Ensure compliance with all SEC and GAAP and disclosure requirements
  • Own the Finance administration of stock awards, including non-cash compensation accounting and disclosures and administration in Shareworks
  • Lead various process improvement initiatives to eliminate redundancies and improve efficiency
  • Oversee the Deloitte tax team in their income tax provision and disclosure processes
  • Assist with the internal and external stakeholder review of the reporting deliverables
  • Support the annual audit and quarterly review activities with external auditors
  • Support testing by external auditors on internal controls

Minimum Requirements

  • Bachelor’s degree in Accounting or Finance or equivalent related work or military experience
  • 10 years technical accounting and reporting experience

Preferred Qualifications

  • CPA, or equivalent qualification
  • External audit experience
  • Experience with Workiva or similar SEC reporting software
  • Demonstrated knowledge and experience researching and documenting application of accounting guidance to business transactions
  • Ability to anticipate and surface issues, solve problems and recommend solutions, while exercising good business judgment and risk management

­Bakkt is devoted to having diversity in its workforce and is proud to be an equal opportunity employer. Bakkt does not make any employment decisions based on race, color, religion, sex, national origin, veteran status, disability, age, sexual orientation, gender identity of any other characteristic protected by law. Must successfully pass a post-offer background check and drug screen.