Financial Reporting Manager

Frederick Fox; Boca Raton (FL); In loco; USD 140.000 - 160.000; Tempo pieno

Descrizione del lavoro

Frederick Fox LLC is seeking a Manager of Financial Reporting & Technical Accounting to own financial reporting, SEC compliance, SOX support, and revenue recognition in a public-company setting. This hands-on role is an individual contributor position with no direct reports.

The role requires strong U.S. GAAP knowledge, CPA credentials, and 8 years of progressive experience in financial reporting and technical accounting, preferably with public-company exposure.

Competenze

• Bachelor’s degree in Accounting or Finance required.
• Active CPA license required.
• 8 years of progressive accounting, financial reporting, and technical accounting experience.
• Public company reporting & SOX experience preferred.

Mansioni

• Prepare quarterly and annual SEC filings, including 10-Q/10-K/8-K and related statements.
• Ensure external reporting complies with U.S. GAAP, SEC regulations, PCAOB standards.
• Coordinate quarterly/annual close, XBRL filing, and emerging disclosure requirements.
• Support SOX 404 program documentation, testing, and remediation of deficiencies.
• Coordinate external audits and governance documentation.
• Drive automation and efficiency in financial reporting, close, and controls.

Conoscenze

Public-company reporting

SOX compliance

U.S. GAAP

Revenue recognition

Technical accounting

Audit coordination

Formazione

Bachelor’s degree in Accounting or Finance

Active CPA license

Strumenti

ERP systems

Microsoft Dynamics

Excel

Descrizione del lavoro

Manager, Financial Reporting & Technical Accounting

Full-time, Regular

Salary Range: $140,000–$160,000 Annually

Position Summary

The Manager, Financial Reporting & Technical Accounting reports directly to the Chief Accounting Officer and owns financial reporting, SEC compliance, SOX support, technical accounting, revenue recognition, and process improvement in a public-company environment. This is a hands-on individual contributor role with no direct reports.

Key Responsibilities

Financial Reporting & SEC Compliance

• Prepare and review quarterly and annual SEC filings, including Forms 10-Q, 10-K, and 8-K, along with financial statements, footnotes, MD&A support, cash flow statements, segment reporting, non-GAAP reconciliations, and related investor and audit committee materials.
• Ensure external reporting is accurate, timely, and compliant with U.S. GAAP, SEC regulations, PCAOB standards, and applicable exchange reporting requirements.
• Coordinate quarterly and annual close deliverables, XBRL filing coordination, SEC filing deadlines, and the assessment of emerging disclosure and accounting requirements.

SOX Internal Control Compliance

• Support the SOX 404 program, including control documentation, risk assessment, testing coordination, management certification support, and remediation of control deficiencies or audit findings.
• Evaluate, document, and improve entity-level, process-level, IT general, automated, and key reporting controls.
• Partner with IT, operations, and finance stakeholders to support control effectiveness across revenue, procurement, inventory, vendor rebates, cloud billing, and managed services processes.

Technical Accounting, U.S. GAAP & Revenue Recognition

• Serve as a technical accounting resource on complex U.S. GAAP matters, including revenue recognition, SaaS, cloud and managed services, vendor incentives, stock-based compensation, business combinations, leases, debt and equity transactions, software capitalization, impairment analyses, and new accounting standards.
• Prepare technical accounting memos and support external auditor review.
• Review customer contracts, MSAs, and contract modifications to reach revenue recognition and related accounting conclusions.

Audit & Governance

• Coordinate quarterly and annual external audit activities, including audit requests, technical accounting support, and resolution of reporting matters.
• Maintain accounting policies and support governance documentation, enterprise risk activities, and regulatory readiness.

Leadership, Collaboration & Process Improvement

• Collaborate closely with the CAO and cross-functional departments to support accurate reporting, effective controls, timely compliance activities, and process improvement initiatives.
• Help drive automation and efficiency across financial reporting, close, control monitoring, and compliance documentation.

Qualifications

Education & Professional Certification

• Bachelor’s degree in Accounting or Finance required.
• Active CPA license required.

Experience

• 8 years of progressive accounting, financial reporting, and technical accounting experience, including at least 5 years of public-company reporting and SOX compliance.
• Public accounting experience with a Big Four or national accounting firm preferred.
• Experience in a technology, IT services, software, cloud services, managed services, or VAR environment preferred.

Technical Knowledge

• Strong knowledge of U.S. GAAP, SEC reporting requirements, SOX 404 compliance, PCAOB audit standards, internal controls over financial reporting, ERP systems, reporting tools, Microsoft Dynamics, and advanced Excel.

Critical Competencies

• Strong analytical, technical accounting, and problem-solving skills.
• Clear communication, sound judgment, and attention to detail, with the ability to manage multiple deadlines in a public-company environment.
• Ability to interpret complex contracts and business arrangements.

Preferred Industry Experience

• Technology, IT services, cloud solutions, managed services, cybersecurity, enterprise software, technology distribution, or value-added reseller experience preferred.

Reporting Structure

Reports directly to the Chief Accounting Officer. This is an individual contributor role with no direct reports.