Exzeo
We are seeking a technically strong and detail-oriented Financial Reporting Manager to join our Finance Department, responsible for leading the company’s 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. 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 company’s growth and evolving reporting needs.
ESSENTIAL DUTIES & 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 remediations 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 Sr 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/REQUIREMENTS:
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:
Bachelor’s Degree in Accounting required
Master’s Degree preferred
CPA preferred
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.
To foster Exzeo’s commitment to creating a collaborative work environment, remote workers will be required to report to a central office location for one week every quarter for collaboration, team building, and educational exercises.
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ESSENTIAL DUTIES & 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 remediations 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 Sr 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/REQUIREMENTS:
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:
Bachelor’s Degree in Accounting required
Master’s Degree preferred
CPA preferred
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.
To foster Exzeo’s commitment to creating a collaborative work environment, remote workers will be required to report to a central office location for one week every quarter for collaboration, team building, and educational exercises.
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