Financial Reporting Manager SEC

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The Financial Reporting Manager plays a critical leadership role in ensuring the accuracy, integrity, and timeliness of the companys financial reporting. This position is responsible for managing the end-to-end process for internal and external financial reports, including the preparation and filing of quarterly (10-Q) and annual (10-K) SEC submissions. In addition to maintaining compliance with U.S. GAAP and SEC regulations, the role serves as a key partner in M&A activitiessupporting financial reporting through due diligence, integration, and disclosure processes. The ideal candidate brings strong technical expertise, meticulous attention to detail, and the ability to manage complex financial data and documentation in a fast-paced, deadline-driven environment.

Key Responsibilities:

• Lead preparation and review of quarterly (10-Q) and annual (10-K) SEC filings, including financial statements, footnotes, and MD&A sections.
• Coordinate with external auditors for timely completion of audit and review procedures.
• Prepare supporting documentation for disclosures and maintain SOX-compliant workpapers.
• Ensure compliance with U.S. GAAP, SEC regulations, and internal accounting policies.

Internal Reporting & Analysis

• Assist in the preparation of internal financial reporting packages for executive management.
• Collaborate with FP&A and Accounting teams to gather data and insights for reporting.
• Identify and implement process improvements to streamline reporting and data flow.

Data Analysis

• Establish and maintain an organized repository of financial data, working files, and documentation.
• Ensure secure and efficient access to financial records across departments.

Qualifications:

• Bachelor's degree in Accounting, or a related field (required).
• CPA designation (strongly preferred).
• 4+ years of experience at a Big 4/large national public accounting firm
• Experience with SEC reporting and U.S. GAAP.
• Proficiency in Microsoft Office (Emphasis on Excel)

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Accounting

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