Manager, Financial Reporting

The Manager, Financial Reporting (SEC External) is responsible for assisting in the preparation of external, U.S. GAAP and SEC compliant financial statements, analysis of technical accounting matters and other ad-hoc projects. The candidate must have a thorough understanding of and remain current on new U.S. GAAP pronouncements and SEC rules and regulations as they are released and assess the impact to the Company. The Manager of SEC External Financial Reporting will also be responsible for assisting in the documentation of internal controls over the financial reporting process in connection with the Company’s SOX 404 internal control requirements. This newly created role reports to the Director of Financial Reporting. Essential Functions And Job Responsibilities Manage quarterly and annual financial reporting, as well as preparation and filing of financial statements in compliance with SEC and U.S. GAAP regulations. Preparation of financial statements and other required documents in Workiva software. Prepare supporting schedules for financial statement disclosures by working with others in the accounting and finance group as needed. Assist with the Company’s quarterly Disclosure Committee process, and preparation and review of the Accounting Disclosure checklist. Perform technical accounting research as needed. Specific areas of focus will be accounting standards related to revenue recognition, lease accounting, business combinations, equity-based compensation and equity & debt related matters. Assist in the implementation of accounting policies, procedures and systems as required, and ensure internal control procedures are adequate, properly documented and regularly reviewed. Keep current on new GAAP pronouncements and SEC rules and regulations as they are released and continuously assess the impact to the Company of changing accounting practices and reporting requirements. Manage documentation of internal controls over the financial reporting process in connection with SOX 404 internal control requirements. Assist with the Company’s financial statement audit and quarterly reviews as required by SEC rules for public registrants. Requirements Bachelor’s degree in accounting and a CPA are required. Minimum of 5-8 years of accounting experience; Big 4 public accounting experience mandatory; experience in healthcare industry is preferred. Experience in a public company environment needed. Experience and proficiency with Oracle ERP and Workiva software is preferred. Strong technical knowledge of accounting principles, financial disclosure requirements and techniques, including SEC rules and regulations. Experience in the preparation and presentation of financial statements under guidelines established by the SEC and GAAP. Strong understanding of an effective and efficient internal control environment, familiar with COSO and SOX 404. Experience in a dynamic growth environment. Ability to communicate effectively, both orally and in writing, with all levels of the organization. Ability to work independently and with direct reports.

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