Overview
We are seeking a technically strong and detail-oriented Financial Reporting Manager to join our Finance Department, responsible for leading the companys SEC reporting and technical accounting activities. This hands-on role will oversee the preparation and filing of 10-Qs, 10-Ks, MD&A, and related disclosures, while ensuring compliance with SEC, GAAP, and PCAOB standards. The Financial Reporting Manager will also support technical accounting research, monitor new standards, and play a key role in shaping SOX compliance and internal controls. In addition, this position provides leadership and mentorship to a Senior Accountant and collaborates cross-functionally with Investor Relations, Tax, Treasury, FP&A, and Legal to support the companys growth and evolving reporting needs.
Responsibilities
- Lead the preparation and filing of the 10-Qs, 10-Ks, MD&A and financial statement footnotes in compliance with GAAP and SEC requirements
- Support quarterly earnings releases, including drafting financial information and collaborating with Investor Relations to ensure consistency in disclosure
- Assist in the preparation of the Proxy, Annual Report, and other SEC filings (e.g., forms 3, 4, 8-K) as needed
- Review XBRL-tagged documents for accuracy and GAAP compliance
- Partner with external auditors during quarterly reviews and annual audits, ensuring timely and accurate responses to audit requests
- Lead SOX compliance activities and internal controls over financial reporting, including design, documentation and remediation efforts as needed
- Monitor and assess the impact of new accounting standards
- Perform technical accounting research and prepare position papers as needed
- Manage and mentor a Senior Accountant, providing coaching, feedback and development
- Participate in acquisition due diligence, integration and other strategic projects
- Contribute to continuous improvements and future enhancements of reporting and consolidation systems
- Collaborate cross-functionally with FP&A, Tax, Treasury, Legal and Investor Relations to ensure consistent reporting and effective communications
Qualifications
- Current SEC reporting experience for a publicly-traded company preferred
- 5-8 years of relevant work experience, including Big Four public accounting (audit or advisory) strongly preferred
- Strong financial reporting and controls experience for a company with multiple subsidiaries and complex consolidations (domestic and international exposures preferred)
- Experience with equity transactions, FX transactions, and complex consolidations a plus
- Familiarity with SEC, PCAOB, GAAP and SOX requirements
- Proficient in Microsoft Office (Excel, Word, Outlook); advanced Excel (VLOOKUPs, pivot tables preferred)
- Excellent oral and written communication skills; ability to convey complex accounting matters
Education / Training
- Bachelors Degree in Accounting required
- Masters Degree preferred
- CPA preferred
Compensation and Benefits
Exzeo offers 100% employer-paid health, dental, vision, life, and disability insurance for employees, a flexible paid time off plan, a 401(k) match, and bonus potential.
Remote/Work arrangement
Remote workers will be required to report to a central office location for one week every quarter for collaboration, team building, and educational exercises.
Location
Tampa, FL
Employment type
Full-time
Job function
Finance
Industries
Software Development
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