National Vision Inc Logo

National Vision Inc

Senior Manager, SEC Reporting and Technical Accounting

Posted 7 Days Ago
Be an Early Applicant
Hybrid
Lawrenceville, GA
Senior level
Hybrid
Lawrenceville, GA
Senior level
Lead SEC and technical accounting, prepare and review consolidated financial statements and disclosures, drive complex accounting research and policy implementation, manage SOX controls and audit coordination, improve reporting processes and reporting technology (Oracle Cloud ERP), and advise executive leadership on significant accounting judgments.
The summary above was generated by AI
Company Description

At National Vision we believe everyone deserves to see their best to live their best. We help people by making quality eye care and eyewear more affordable and accessible. National Vision is one of the largest optical retail companies in the United States, with over 1,200 stores. We operate four retail brands: America’s Best Contacts & Eyeglasses, Eyeglass World, and Vista Optical inside select Fred Meyer stores and on select military bases. We offer an innovative culture where training is a priority, hard work is praised, and career growth is a reality.

We are hiring for a Senior Manager, SEC Reporting and Technical Accounting to join our growing team!

Job Description

Leads technical accounting, SEC reporting, financial reporting, including preparation and review of financial statements and disclosures, technical accounting research, implementation of new accounting guidance, and development of audit-defensible accounting conclusions. Serves as a senior subject matter expert and cross-functional leader, partnering with Accounting, FP&A, Legal, Treasury, Tax, Internal Audit, external auditors, and executive leadership to support timely, accurate, and compliant reporting.

What Would You Do? The Specifics.

  • Leads the preparation and review of the Company’s consolidated annual and quarterly financial statements, SEC disclosures, and monthly management reporting, including oversight of key analyses, disclosure support, and reporting quality.
  • Leads analysis of complex, judgmental, and non-routine accounting matters, including preparation and review of technical accounting memoranda that document applicable guidance, management’s conclusions, and related disclosure implications.
  • Monitors evolving U.S. GAAP, SEC rulemaking, and industry reporting practices; evaluates the impact on the Company; and leads implementation of accounting policy, disclosure, and process changes.
  • Leads coordination with Accounting, Finance, Internal Audit, and external auditors to facilitate quarterly reviews, annual audits, audit committee deliverables, and timely resolution of complex audit and reporting matters.
  • Partners with internal and external auditors to design, implement, document, and monitor key financial accounting and reporting controls that meet SOX requirements and support reliable external reporting.
  • Identifies and leads improvements to reporting workpapers, close processes, business procedures, and related controls to increase efficiency, improve quality, reduce risk, and strengthen process ownership.
  • Provides leadership over accounting and reporting technology used to support the general ledger, financial reporting, cloud-based computing tools, and automation of recurring reporting processes.
  • Collaborates with Financial Systems, process owners, and third parties, as applicable, to enhance Oracle Cloud ERP reporting structure, data quality, and reporting outputs supporting external and management reporting needs.
  • Drives the development and maintenance of accounting policies and position papers, ensuring consistent application, alignment with evolving U.S. GAAP and SEC requirements, and audit-defensible documentation for complex and judgmental areas.
  • Serves as a key liaison to executive leadership and governance stakeholders, proactively communicating significant accounting matters, critical judgments, disclosure considerations, and recommended actions.

Qualifications

 

Work Experience

  • 8+ years progressive experience in a national public accounting environment auditing SEC registrants, a financial reporting or technical accounting role at an SEC registrant, or a combination of the two; experience should include leadership over complex accounting matters, SEC reporting deliverables, cross-functional projects, and review or supervision of work performed by others. ((Required))

Education

  • Four year college degree or equivalent experience. Bachelor's degree in accounting or related field. (Required)
  • Master's Degree in accounting or related field. (Prefered)

Licenses, Certifications, Professional Affiliations

  • Certified Public Accountant (CPA) Upon Hire ((Required))

Additional Skills

    • Extensive knowledge of U.S. GAAP, SEC reporting requirements, disclosure controls, and SOX, with demonstrated ability to apply guidance to complex and judgmental matters. (Required)
    • Proven track record of leading effectively in a dynamic, process-driven environment while balancing technical rigor, operational deadlines, and stakeholder expectations. (Required)
    • Independently identifies, evaluates, and recommends solutions for complex accounting and reporting issues, escalating matters appropriately based on risk, judgment, and business impact. (Required)
    • Communicates clearly and effectively with financial and non-financial stakeholders, including executive leadership, internal auditors, external auditors, consultants, supervisors, and corporate support teams. (Required)
    • Strong written and verbal communication skills, effective interpersonal skills, sound professional judgment, and strong attention to detail. (Required)
    • Ability to serve in both hands-on and strategic capacities, taking ownership of deliverables while influencing process improvements and broader reporting initiatives. (Required)
    • Ability to leverage multiple systems and data sources to reconcile information, analyze reporting outputs, and support scalable, controlled reporting processes. (Required)
    • Assertively and concisely presents accounting conclusions, recommendations, and process improvement opportunities to supervisors, accounting executives, and cross-functional stakeholders. (Required)
    • Demonstrated success leading multiple projects and priorities within tight timelines, connecting strategic objectives to tactical execution and ensuring timely completion of high-quality deliverables. (Required)
    • Strong analytical and research skills, with the ability to evaluate complex facts, interpret accounting guidance, analyze data, and resolve issues efficiently. (Required)
    • Highly organized, proactive, and accountable, with strong follow-up skills and the ability to manage competing priorities while keeping stakeholders aligned. (Required)

    Additional Information

    Taking Care of our People!

    We understand the importance of financial health and security, and because of that, we provide competitive compensation to all associates. We also offer a comprehensive benefits package including health and dental insurance, 401k retirement savings with company match, flex spending account, paid personal time off, paid company holidays, parental leave, employee eyewear discount, and much, much more. At National Vision, we strive to deliver opportunities for professional growth and long-term career fulfillment. We provide training programs and access to educational courses and pride ourselves on the ever-increasing amount of promotions from within.

    We are an equal opportunity employer.  We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, and other legally protected characteristics.

    Similar Jobs

    An Hour Ago
    Remote or Hybrid
    USA
    100K-155K Annually
    Senior level
    100K-155K Annually
    Senior level
    Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
    Perform proactive and active threat hunting across government cloud environments, analyze intrusion and malware activity, develop detections, communicate findings to technical and executive stakeholders, contribute to threat intelligence and detection engineering, and leverage AI to enhance workflows and decision-making.
    Top Skills: AIAWSAzureCrowdstrike FalconGCPGoKibanaLinuxLogscalemacOSMitre Att&CkNgsiemPythonSplunkWindows
    An Hour Ago
    Remote or Hybrid
    USA
    85K-120K Annually
    Senior level
    85K-120K Annually
    Senior level
    Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
    Manage customer relationships for the Falcon Intelligence Recon product: triage and escalate findings, guide customers on Recon insights, advocate feedback to engineering, and lead process improvements to increase customer satisfaction and renewals.
    Top Skills: AIAPIsAutonomous AgentsCrowdstrike Falcon Intel ReconDark Web AnalysisDeep WebEmailEnterprise SecurityFalcon IntelligenceMachine LearningNetworking
    An Hour Ago
    Remote or Hybrid
    United States
    164K-221K Annually
    Expert/Leader
    164K-221K Annually
    Expert/Leader
    Cloud • Insurance • Payments • Software • Business Intelligence • App development • Big Data Analytics
    Lead North America agency adoption and engagement for Applied's commercial collaboration portfolio. Set strategy, build scalable operating models and playbooks, align cross-functional teams, and personally lead executive agency engagements and large migrations to drive day-to-day usage and bound premium. Combine human-led and digital adoption motions and reinforce network effects between agencies and carriers.
    Top Skills: AIApplied EpicCytoraEzlynxIvans

    What you need to know about the Seattle Tech Scene

    Home to tech titans like Microsoft and Amazon, Seattle punches far above its weight in innovation. But its surrounding mountains, sprinkled with world-famous hiking trails and climbing routes, make the city a destination for outdoorsy types as well. Established as a logging town before shifting to shipbuilding and logistics, the Emerald City is now known for its contributions to aerospace, software, biotech and cloud computing. And its status as a thriving tech ecosystem is attracting out-of-town companies looking to establish new tech and engineering hubs.

    Key Facts About Seattle Tech

    • Number of Tech Workers: 287,000; 13% of overall workforce (2024 CompTIA survey)
    • Major Tech Employers: Amazon, Microsoft, Meta, Google
    • Key Industries: Artificial intelligence, cloud computing, software, biotechnology, game development
    • Funding Landscape: $3.1 billion in venture capital funding in 2024 (Pitchbook)
    • Notable Investors: Madrona, Fuse, Tola, Maveron
    • Research Centers and Universities: University of Washington, Seattle University, Seattle Pacific University, Allen Institute for Brain Science, Bill & Melinda Gates Foundation, Seattle Children’s Research Institute

    Sign up now Access later

    Create Free Account

    Please log in or sign up to report this job.

    Create Free Account