Our Client is seeking an experienced Manager, Financial Reporting to lead U.S GAAP and SEC reporting, technical accounting, and financial disclosure activities. This high-visibility role will partner with finance leadership, auditors, and cross-functional teams to ensure accurate financial reporting, regulatory compliance, and support for strategic business initiatives. Compensation, benefits are excellent, growth opportunities, bonus, excellent team culture.
Responsibilities:
- Lead the preparation and filing of SEC reports, including Forms 10-K, 10-Q, 11-K, and applicable 8-Ks
- Prepare financial statements
- Manage iXBRL tagging and external reporting processes
- Coordinate quarterly and annual regulatory reporting requirements
- Research and analyze complex accounting matters and emerging accounting standards
- Support financial reporting requirements related to acquisitions, divestitures, and capital market transactions
- Assist with preparation of transaction-related disclosures and supporting documentation
- Maintain and enhance internal controls over financial reporting in compliance with SOX requirements
- Serve as a primary contact for external and internal auditors on reporting matters
- Support reporting requests from executive leadership, the Board of Directors, and Audit Committee
- Review financial reporting deliverables for accuracy, completeness, and compliance
- Mentor and develop members of the financial reporting team
- Participate in strategic initiatives, including system implementations and process improvements
Requirements
- Bachelor’s degree in Accounting required; Master’s degree preferred
- CPA designation preferred
- 5+ years of public accounting experience with SEC clients and/or public company reporting experience
- Strong knowledge of U.S. GAAP, SEC reporting, and financial statement disclosures
- Experience with financial reporting and consolidation platforms preferred
- Excellent analytical, organizational, and communication skills
- Proven ability to manage multiple priorities and lead cross-functional initiatives
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