SEC reporting managers have the expertise and experience in financial reporting necessary for public issuers

Our reporting managers are efficient and skilled at producing accurate financial statements in a timely manner to satisfy all SEC (Securities & Exchange Commission) requirements.

MCDA CCG SEC reporting managers have the experience and expertise in financial reporting for public issuers. Our reporting managers are efficient, and skilled at producing accurate financial statements in a timely manner that will satisfy your SEC requirements. Augment your reporting team with our seasoned staff of financial reporting managers.


Reporting Manager
Service & Duties

  • Supports all aspects of SEC reporting including 10-K and 10-Qs, including drafting financial statements, footnotes, and required disclosures
  • Assists with all aspects of reporting including monthly, quarterly, and annual financial statements, footnotes and required disclosures to auditors and lenders
  • Help as liaison with external auditors with respect to SEC filings, including the preparation of tie-out and support binders
  • Work with your staff on Annual Report, 10-K, and Proxy Statement printing and shareholder delivery and proxy solicitation
  • Ensure compliance with GAAP and SEC disclosure rules and regulations, including new rules and regulations resulting from accounting standards updates
  • Conduct research on complex accounting and SEC issues to meet external reporting requirements, including implementation of recently issued accounting pronouncements
  • Determine appropriate accounting treatment for complex transactions, and drafting technical memoranda to support accounting treatment
  • Monitor and gauge the impact of new and upcoming changes in accounting standards on the company at a consolidated level and internationally
  • Update Process Narratives and Risk Control Matrices. Prepare test scripts and execute test procedures as well as remediation procedures. Ensure client compliance with SOX section 302
  • Prepare disclosure checklists




Trusted Advisors

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