Financial Reporting Manager

Frederick Fox; Boca Raton (FL); On-site; USD 140,000 - 185,000; Full time

Job summary

Frederick Fox LLC client seeks an experienced accounting professional to oversee financial reporting, SEC compliance, SOX controls, and technical accounting within a publicly traded company. This hands-on contributor role supports senior accounting leadership with no direct reports.

Responsibilities include preparing quarterly and annual SEC filings, maintaining GAAP compliance, evaluating complex accounting matters, coordinating external audits, and driving process improvements through

Qualifications

• Active CPA license required and maintained.
• 5+ years of progressive accounting experience, including public company reporting and SOX.
• Strong knowledge of U.S. GAAP, SEC reporting, and internal controls.
• Experience with ERP systems and financial reporting tools.

Responsibilities

• Prepare and review quarterly and annual SEC filings (10-Q, 10-K, 8-K).
• Ensure compliance with U.S. GAAP, SEC regulations, PCAOB standards.
• Support SOX 404 compliance including control documentation and testing.
• Research complex technical accounting matters such as revenue recognition and SaaS.
• Review customer contracts for revenue recognition.
• Coordinate external audits and serve as a technical accounting resource.
• Identify opportunities to improve reporting, close processes, and automation.

Skills

Strong analytical skills

Advanced Excel

Excellent communication

Education

Active CPA license

Tools

ERP systems

Microsoft Dynamics

Job description

Our client is seeking an experienced accounting professional to oversee financial reporting, SEC compliance, SOX controls, technical accounting, and process improvement within a publicly traded organization. This is a hands-on individual contributor role supporting senior accounting leadership, with no direct reports.

Responsibilities

• Prepare and review quarterly and annual SEC filings, including Forms 10-Q, 10-K, and 8-K, financial statements, disclosures, and supporting reporting materials.
• Ensure compliance with U.S. GAAP, SEC regulations, PCAOB standards, and applicable reporting requirements.
• Support SOX 404 compliance, including internal control documentation, testing, risk assessments, and remediation activities.
• Research and evaluate complex technical accounting matters, including revenue recognition, SaaS, cloud services, business combinations, leases, stock-based compensation, and new accounting standards.
• Review customer contracts and agreements for appropriate revenue recognition treatment.
• Coordinate external audits and serve as a technical accounting resource for auditors and internal stakeholders.
• Maintain accounting policies and identify opportunities to improve financial reporting, close processes, controls, and compliance through automation and process improvements.

Qualifications

• Active CPA license required.
• 5+ years of progressive accounting and technical accounting experience, including at least 5 years of public company reporting and SOX compliance.
• Big Four or national public accounting experience preferred.
• Strong knowledge of U.S. GAAP, SEC reporting, SOX 404, PCAOB standards, and internal controls.
• Experience with ERP systems, financial reporting tools, Microsoft Dynamics, and advanced Excel.
• Technology, software, SaaS, IT services, cloud computing, or managed services industry experience preferred.
• Strong analytical, communication, organizational, and problem-solving skills, with the ability to manage multiple deadlines.