Sec Reporting

SEC Reporting

**Job Description**:
The Manager / AM of Financial Reporting responsibilities will include, but not be limited to preparation of all SEC

filings on Form 8-K, 10-Q and 10-K, proxy statement, Section 16 filings, XBRL compliance, and any other filings as

deemed necessary. In addition, this position will be involved in reviewing, assessing, and documenting new

accounting standards; writing technical accounting memos; assisting in implementation of new accounting

standards, including providing requests to auditors as requested. This position will also assist with any accounting

and financial reporting matters associated with future acquisitions or divestitures, including the necessary purchase

accounting. The position will provide auditor assistance with quarterly reviews and annual audits.

Essential Responsibilities:

- Prepare SEC reporting documents (10-Q, 10-K, 8-K) including XBRL tagging in partnership with the external

service provider
- Prepare footnote support schedules, tie-out support for SEC filings and disclosure checklists
- Assist with research and preparation of technical accounting memos
- Collaborate with the general accounting team to prepare corporate financial reporting for internal analysis

and external SEC filings
- Collaborate with the legal team to ensure compliance with SEC regulations
- Work closely with external auditors to manage the financial quarterly review and annual audit process
- Provide financial analysis including explanations of variances between actual and budget/prior period
- Ensure internal controls over financial reporting, including disclosure controls and procedures, are adequate

and operating effectively
- Participate in monthly/quarterly financial close review meetings to ensure appropriate accounting of

transactions and accurate external reporting
- Participate in special projects and ad hoc requests as needed

Qualifications:

- 4 - 8 years of accounting experience, of which 2-4 years with SEC reporting experience preferred
- Strong knowledge of US GAAP and SEC reporting requirements
- Software industry experience preferred
- Ability to work closely with management
- Commitment to all reporting and audit deadlines
- Exceptional organizational skills, project management experience to include management of largescale/global initiatives

Certifications:

- CA
- CPA preferred

Company Summary

Zeta Global is a data-powered marketing technology company with a heritage of innovation and industry leadership.

Founded in 2007 by entrepreneur David A. Steinberg and John Sculley, former CEO of Apple Inc and Pepsi-Cola, the

Company combines the industry's 3rd largest proprietary data set (2.4B+ identities) with Artificial Intelligence to

unlock consumer intent, personalize experiences and help our clients drive business growth.

Our technology runs on the Zeta Marketing Platform, which powers 'end to end' marketing programs for some of the

and Mobile - Zeta orchestrates acquisition and engagement programs that deliver results that are scalable,

repeatable and sustainable.

Zeta Global is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race,

gender, ancestry, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, medical

condition, disability, veterans status, or any other basis protected by law.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with

arrest and conviction records.

Zeta Global Recognized in Enterprise Marketing Software and Cross-Channel Campaign Management Reports by

Independent Research Firm