Financial Reporting Manager — SEC/GAAP Expert

Segrera Associates; Fort Lauderdale (FL); On-site; USD 120,000 - 150,000; Full time

Job summary

Segrera Associates is seeking a Financial Reporting Manager to lead the financial reporting process, ensuring GAAP compliance and timely financial statements for management and the Board. The role oversees month-end closes, consolidations, SEC reporting, and coordination with auditors.

The ideal candidate has a CPA, 6+ years of SEC/financial reporting experience, and strong communication, analytical, and organizational skills. Public accounting background is a plus in a fast-paced environment.

Qualifications

• Bachelor’s degree in accounting or related field required.
• CPA required.
• 6+ years of progressive SEC/financial reporting experience.
• Public Accounting experience a plus.

Responsibilities

• Executes financial reporting process for management and Board to ensure GAAP-compliant statements.
• Manages month-end close, consolidations, and analysis for bank and holding company.
• Develops and maintains accounting policies in line with GAAP, SEC, and regulatory requirements.
• Researches and documents technical accounting issues to ensure US GAAP compliance.
• Oversees 10Q/10K, press releases, earnings calls, and SEC filings.
• Coordinates internal/external audit requests and supports board materials.
• Assesses impact of new accounting standards and participates in implementation strategies.
• Reviews holding company general ledger and provides ad-hoc analysis for senior management.

Skills

CPA

Multi-tasking

Communication

Analytical skills

Organizational skills

Attention to detail

Collaboration

Education

Bachelor’s degree in accounting or related field

Job description

Segrera Associates is seeking a Financial Reporting Manager to lead the financial reporting process, ensuring GAAP compliance and timely financial statements for management and the Board. The role oversees month-end closes, consolidations, SEC reporting, and coordination with auditors.

The ideal candidate has a CPA, 6+ years of SEC/financial reporting experience, and strong communication, analytical, and organizational skills. Public accounting background is a plus in a fast-paced environment.