Financial Reporting Manager — US GAAP & SOX

US Health Partners, LLC; Denver (CO); On-site; USD 115,000 - 140,000; Full time

Benefits offered by this job

Competitive compensation and equity

Restricted Stock Units

Paid time off, holidays & leave

Health, dental & vision insurance

HSA contributions

Job summary

Crusoe is seeking a detail-oriented Manager, Financial Reporting to own our external financial reporting processes, including consolidated financial statements in accordance with US GAAP and SEC requirements. This is a high-visibility role with exposure to Treasury, Legal, and external auditors.

The ideal candidate is a licensed CPA with public accounting or large filer experience, strong technical writing, and proven ability to move from research to practical conclusions.

Qualifications

• Bachelor's degree in Accounting.
• CPA certification required.
• Six or more years of accounting and audit experience.
• Strong knowledge of US GAAP and SEC reporting.
• Experience designing/auditing internal controls under SOX.
• Advanced proficiency in financial consolidations and documenting technical memoranda.

Responsibilities

• Lead the preparation of quarterly and annual consolidated financial statements per US GAAP and SEC rules.
• Prepare monthly consolidated statements for lenders/partners with Treasury, Finance, and Legal.
• Draft statutory financials for international subsidiaries under IFRS/local bases.
• Conduct technical accounting research on complex transactions and prepare memoranda.
• Coordinate external audits and manage audit requests and walkthroughs.
• Develop and maintain SOX internal controls over financial reporting.
• Identify process gaps and drive remediation to improve control environment.

Skills

Strong written communication

Analytical thinking

Project management

SOX internal controls

Financial consolidation

Education

Bachelor's degree in Accounting

Certified Public Accountant (CPA)

Tools

Workiva

NetSuite

Oracle

Job description

Crusoe is seeking a detail-oriented Manager, Financial Reporting to own our external financial reporting processes, including consolidated financial statements in accordance with US GAAP and SEC requirements. This is a high-visibility role with exposure to Treasury, Legal, and external auditors.

The ideal candidate is a licensed CPA with public accounting or large filer experience, strong technical writing, and proven ability to move from research to practical conclusions.