Security and Exchange Commission (SEC) Reporting Manager

DutchBros Coffee

Grants Pass, OR, USA Remote *This position is eligible for remote work within any state Dutch Bros currently resides in (AZ, CA, CO, ID, KS, MO, NM, NV, OK, OR, TN, TX, UT, and WA)

Full-time

US$126.8-147k (annually)

Financial Reporting and Compliance / Attention to detail and systematic way of working

Demonstrable Experience Required

Jan 22

It's fun to work in a company where people truly believe in what they are doing. At Dutch Bros Coffee, we are more than just a coffee company. We are a fun-loving, mind-blowing company that makes a difference one cup at a time. 

Being part of the Dutch Family

You are adaptable, a servant leader, and community-minded. You view yourself as an unfinished product on the constant pursuit of personal and professional development. We rely on our people to uphold our core values of speed, quality, and service to protect our culture and ensure our growth remains limitless! 

 Dutch Bros mission statement

We are a fun-loving, mind-blowing company that makes a massive difference one cup at a time.

Who we are

Dutch Bros puts people first in everything we do. Joining our team gives you the opportunity to build a compelling future while making a massive difference in the lives of our customers and communities.

We love people and we love OUR people! Here’s what we offer

Here at Dutch Bros, we want our employees to feel valued, and we recognize there's more to value than a salary. The following benefits and perks were hand-picked to cater to our diverse employee base:

  • Medical/Dental/Vision/Short Term Disability/Life insurances
  • Paid Sick Days
  • 401(k) plan with employer match after one year of employment
  • Education Benefit Program
  • Vacation/Floating Holidays/Paid Time Off
  • Paid Parental Leave  
  • Flexible Schedule
  • Paid Volunteer Days
  • Various employee discounts
  • Office perks, such as hi-lo desks, snacks provided daily, casual dress code, and an in-house coffee bar with a dedicated Broista

Position Overview

Reporting to the Senior Director of External Reporting and Technical Accounting, the SEC Reporting Manager is responsible for the external reporting process and related activities for the consolidated entities of Dutch Bros Inc. (the Company), which includes accurate and timely filings of the Company’s Forms 10-Q, 10-K, 8-K, proxy and other filings as required.

Key Result Areas (KRAs)

Manage the external reporting process and related activities for the consolidated entities of Dutch Bros Inc:

  • Preparation of financial statements footnotes and schedules for quarterly SEC filings, i.e., Forms 10-K, 10-Q, and 8-K processes, working cross-functionally with departments across the organization to ensure accuracy and integrity of the financial statements information and disclosures. 
  • Prepare filings in Workiva/Wdesk platform, including quarterly subcertifications 
  • Support reporting for quarterly Disclosure Committee meetings, as needed.
  • Support reporting of quarterly earnings releases and investor presentations, as needed.

Implement accounting policies and support new accounting standards adoptions as required in compliance with U.S. GAAP and SEC regulations:

  • Prepare required IPE and other documentation for PBC requests. 
  • Assist with the design and monitoring of business processes and internal controls to ensure compliance with SOX.
  • Support annual financial statement and SOX audit processes, as needed
  • Support documentation of accounting policies, accounting research, and white papers, as needed.
  • Support accounting management on special projects, as requested

Job Qualifications

  • Bachelor's degree in Accounting or equivalent experience, required
  • 6+ years of accounting management experience, preferably in a public company, required
  • Master’s degree or CPA preferred
  • Experience in preparation or audit financial statements
  • Strong knowledge of U.S. GAAP
  • Software experience preferred: D365 and Workiva/Wdesk
  • Experience in SOX 404(b) public company environment preferred
  • Excellent analytical and problem-solving ability
  • Strong communication skills, both verbal and written
  • Well-organized, ability to deliver products timely
  • Self-starter, able to work independently while also being collaborative with teammates

​Competencies

  • Adaptable
  • Budgetary Responsibility 
  • Project Management 
  • Collaborative
  • Communication
  • Delegation
  • Conflict Management 

Physical Requirements

  • Occasionally move or lift office items 
  • Must be able to work in an office environment 
  • Must be able to communicate in an effective manner to perform job duties
  • Vision must be good or corrected in order to perform essential job duties
  • Hearing must be good or corrected in order to have the ability to understand information to perform essential job duties
  • Ability to read and write in English in order to process paperwork and follow up on any actions necessary
  • Constantly operates a computer and other office productivity machinery, such as calculators, copy machines, computers and office equipment

*This position is eligible for remote work within any state Dutch Bros currently resides in (AZ, CA, CO, ID, KS, MO, NM, NV, OK, OR, TN, TX, UT, and WA)

Compensation:

$126,794.19 - $146,989.22

If you like wild growth and working in a unique and fun environment, surrounded by positive community, you'll enjoy your career with us!

Work at HQ

If you're ready to make a massive difference, we're stoked to talk to you! Dutch Bros isn't just a job- it's an opportunity to learn together, grow together and have a ton of fun doing it! Dutch Bros cares about the community and you. Some of the benefits we offer our full time HQ employees are:

  • Health insurance
  • Paid parental leave
  • Education assistance
  • Flexible scheduling
  • 401K

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DutchBros Coffee

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