SEC Reporting Manager

Lending Club (NYSE: LC) opened in 2007 with one simple mission: create a more efficient, transparent and customer-friendly alternative to the traditional banking system that offers creditworthy borrowers lower interest rates and investors better returns. Today, we’re the world’s largest online credit marketplace, and we’re radically changing the way lending operates. We’re proud of the recognition we’ve received, including being named a World Economic Forum Technology Pioneer, a CNBC Disruptor 50, and one of The World’s 10 Most Innovative Companies in Finance by Fast Company. We’re conveniently located in downtown San Francisco, California.

SEC Reporting Manager:

The SEC Reporting Manager will be responsible for assisting in the preparation and filing of required quarterly and annual financial statements with the SEC (Form 10-Q, Form 10-K), as well quarterly Earnings Releases and ad hoc SEC filings (Form 8-K). This position will work closely with the Technical Accounting and Corporate Accounting departments and external auditors, and will report to the Director of SEC Reporting.

Responsibilities:

  • Participate in the design, preparation, and completion of external and internal financial reports, including audited financial statements and SEC filings;
  • Research, interpret and implement accounting and regulatory guidance and instructions to ensure accurate and relevant disclosures in audited financial statements and SEC filings;
  • Execute and maintain an effective internal control environment;
  • Establish and leverage relationships with internal business partners;
  • Continuously work to enhance and streamline reporting processes and controls;
  • Support the annual external audit and quarterly reviews;
  • Assist in preparing communications to the Disclosure Committee and Audit Committee; and
  • Participate in ad hoc projects related to possible debt and equity issuance, SEC comment letters, and disclosure research.

Qualifications:

  • Bachelor’s degree in accounting;
  • CPA license preferred;
  • 7+ years of work experience in accounting with some direct industry experience in SEC reporting at a US publicly traded company;
  • XBRL knowledge required;
  • Big 4 accounting firm experience preferred;
  • Prior experience with WebFilings software a plus;
  • Thorough, comprehensive and current understanding of U.S. GAAP, financial reporting principles, and SEC regulatory requirements;
  • Demonstrates strong communication skills (both written and verbal);
  • Proven strong analytical skills;
  • Strong MS Office skills required, including proficiency in Excel;
  • Self-motivated, proactive, quick learner with a desire to improve processes and drive the accounting department towards increasing efficiencies;
  • Ability and desire to build and cultivate strong relationships with team members and internal business partners; and
  • Adaptive in a fast-paced, time-sensitive environment, with the ability to manage multiple priorities.

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