Finance Reporting & Operations Manager (SOX)

Loft Orbital; Golden (CO); On-site; USD 140,000 - 160,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Relocation assistance

401(k) plan and equity options

Paid holidays

Daily catered lunches

Job summary

Loft Orbital is seeking a Manager of Financial Reporting and Accounting Operations to own the monthly and annual close, consolidate entities, and drive SOX-compliant controls across the finance function.

You will serve as the on-hand technical accounting expert, lead the annual financial reporting and audit process with external auditors, and implement automation to enhance data analysis and decision-making.

Qualifications

• 5+ years in a public company or SEC reporting role, with Big 4 experience.
• CPA license.
• Strong US GAAP knowledge.
• Proven ability to lead the audit process and prepare annual financials.
• Ability to research and explain complex accounting issues clearly.
• Willingness to deploy modern tech solutions to automate finance processes.

Responsibilities

• Prepare monthly reporting materials for management, lenders, investors, and ad hoc requests.
• Lead annual financial reporting and audit process, liaise with external auditors.
• Develop and maintain accounting policies, procedures, and internal controls to ensure SOX compliance.
• Own monthly consolidation, intercompany reconciliations, and translation to consolidated reporting.
• Manage accounts payable, travel & expense, and inventory costing in coordination with operations.
• Oversee ASC 842, equity, and debt accounting and perform monthly close reconciliations.

Skills

Big 4 experience

SEC reporting

Leadership experience

Automation / data analysis

Education

CPA license

Bachelor's degree in accounting/finance

Tools

NetSuite

Workiva

FloQast

Ramp

Job description

Loft Orbital is seeking a Manager of Financial Reporting and Accounting Operations to own the monthly and annual close, consolidate entities, and drive SOX-compliant controls across the finance function.

You will serve as the on-hand technical accounting expert, lead the annual financial reporting and audit process with external auditors, and implement automation to enhance data analysis and decision-making.